This Solicitation opportunity from New York was posted on November 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Accounting Audit

Closed

2115840State & Local

Submission Closed12/11/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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Veterans Benefits Administration (36C10D)

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

The New York State Urban Development Corporation, doing business as Empire State Development, along with several affiliated entities including the New York Job Development Authority, Harlem Community Development Corporation, New York Convention Center Development Corporation, and New York Empowerment Zone Corporation, are seeking proposals from qualified firms to conduct separately audited consolidated or combined financial statements for each organization and its subsidiaries. The scope also includes a consolidated Federal Single Audit covering fiscal years ending March 31, 2026, 2027, and 2028, with an option to extend the contract for two additional one-year periods. The audits must assess whether the financial statements fairly present the entities’ financial position, results of operations, and cash flows in accordance with generally accepted accounting principles in the United States, following both GAAS and Government Auditing Standards. The contract is valued between $500,000 and $2,000,000, with a deadline for submission set for December 11, 2024, at 2:00 PM, and late submissions will not be accepted. The procurement emphasizes MWBE participation goals of 30%, including a 6% target for Service-Disabled Veteran-Owned Business contracting, and is open to firms with recent experience in similar contracts within New York State. The contract covers all counties within New York State and is part of a broader effort to ensure transparency and compliance in financial reporting for these public entities.

General Info

Agency

New York → Empire State Development

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Appendix A - ESD IT Security Standard Brief

specifications

High

Empire State Development - Accounting Audit Services RFP

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedNov 14

Solicitation

Response DeadlineDec 11

Deadline has passed

Submission Closed

12/11/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Empire State Development

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Empire State Development

Office AddressN/A

ContactsNo contact information available

Full Description

The New York State Urban Development Corporation d/b/a Empire State Development (“ESD” or the “Corporation”), New York Job Development Authority (“JDA” or the “Authority”), Harlem Community Development Corporation (“HCDC”), New York Convention Center Development Corporation (“CCDC”) and New York Empowerment Zone Corporation (“NYEZ”), (collectively the “Companies”), hereby request a proposal from your firm for separately audited consolidated/combined financial statements for the Companies and subsidiaries, as well as a consolidated Federal Single Audit for the fiscal years ending March 31, 2026, 2027, 2028 with the option to extend the contract for two (2) one (1) year terms. The Companies require separate examination of their consolidated/combined financial statements for the purpose of expressing an opinion as to whether the statements present fairly, in all material respects, the financial position, results of operations and cash flows for the fiscal year in accordance with accounting principles generally accepted in the United States of America (“USA”). Audit examinations should be made in accordance with auditing standards generally accepted in the USA and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 30% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:12/11/2024 2:00 PM Late Submissions Will NOT Be Accepted Contract term: Three year contract with two 1-year extension option County(ies): All NYS counties Location: New York State Business entities awarded an identical or substantially similar procurement contract within the past five years: EFPR