Continuation of CPA Audit Services for Home Care Vendor Agencies
The Human Resources Administration (HRA) Home Care Services (HCSP) had registered CPA Audits contracts to audit vendors and line-item budget funded contracts prior to 4/1/2017. HCSP is using the same CPA vendors/auditors to continue their audit of the home care vendor agencies that were allotted to them in their previo…
Source ID: us-nyc-city-record-procurement-dept-of-social-svcs-human-resources-administration-20251113011
Scope overview
The Human Resources Administration (HRA) Home Care Services (HCSP) had registered CPA Audits contracts to audit vendors and line-item budget funded contracts prior to 4/1/2017. HCSP is using the same CPA vendors/auditors to continue their audit of the home care vendor agencies that were allotted to them in their previous contracts.
The primary reason for this recommendation is that the CPA auditors already have the data and paperwork required to complete the auditing process. Agency: Dept. of Social Svcs/Human Resources Administration Status: Award
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