ENTERPRISE RISK MANAGEMENT AND INTERNAL AUDIT SERVICES

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.