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Notice Details

Title: HCSP Vendors CPA Audits FY 2009 to FY 2017
Procurement
Dept. of Social Svcs/Human Resources Administration (HRA)
Wei Wei & Co. LLP
133-10 39th Avenue , Flushing, NY, 11354-5431
Services (other than human services)
M/WBE Noncompetitive Small Purchase
11/19/2025
Award
$148,000.00

PIN#06926W0011001

Description

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. 
 

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