Project Information

Bid Title

ENTERPRISE RISK MANAGEMENT AND INTERNAL AUDIT SERVICES

Issuing Agency

The City of New York

Location

New York

Published Date

Mar 13, 2026

Closing Date

Mar 26, 2026

Government Level

State & Local

Status

Closed

Original Source

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Bid Inquiries

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Bid Documents

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Project Description

Title: Enterprise Risk Management and Internal Audit Services

Procurement

Section

Public Housing Preservation Trust (PHPT)

Agency Name

Procurement

Agency Division

90 Church Street, New York, NY 10007

Request Address

Keesha Smartt-Butler
phone: (332) 257-9031
email: keesha.smarttbutler@phptrust.nyc.gov

Contact Information

Current

Status

Services (other than human services)

Category

Request for Proposals

Selection Method

3/13/2026

Publication Date

Solicitation

Notice Type

PIN#224009_2026 Due: 3/26/2026 4:00 PM

PIN - Due Date

Attachments 1

• Enterprise Rise Management and Internal Audit

Description

The New York City Public Housing Preservation Trust (“the Trust”) is pleased to invite you to submit a proposal for Enterprise Risk Management and Internal Audit Services. This engagement represents the Trust’s firstever, organization-wide Enterprise Risk Management exercise. While the Trust has developed Risk Registers for individual capital projects — all of which are delivered through a DesignBuild alternative delivery method — we do not yet have an enterprise-level risk framework. We are seeking a qualified Consultant to partner with us in building that foundation: identifying and documenting organization-wide risks, establishing our risk tolerance, strengthening internal controls, and ultimately developing and executing a risk-based Internal Audit Plan.

If Respondents have questions about the RFP, they are encouraged to submit them as soon as possible via Bonfire, the Trust’s procurement tool, but no later than Thursday 03/19/2026 by 4pm ET. Note that questions must be submitted via Bonfire. Any questions submitted directly to the RFP Contact Person or any other Trust employee, the Trust will not be obligated to answer. Respondents should submit questions in a timely manner so that the Trust has sufficient time to consider and respond before the aforementioned date. The Trust will respond to questions it considers appropriate to the RFP and of interest to all Respondents, but reserves the right, in its discretion, not to respond to any question, nor will the Trust be obligated to answer any questions received after the deadline, or any questions submitted in a manner other than as instructed above. The Trust will endeavor to answer these questions in publicly posted addenda on a rolling basis before the Proposal submission deadline.

Commodity Codes

• NAICS 541211Offices of Certified Public Accountants
• NAICS 541219Other Accounting Services
• NAICS 541611Administrative Management and General Management Consulting Services
• NAICS 541618Other Management Consulting Services

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