Annual Financial and Compliance Audit Services

The contract requires the provision of annual financial and compliance audit services for the Town of Winchendon and its associated funds, with a primary focus on conducting a Single Audit in accordance with Uniform Guidance and ensuring adherence to state education requirements. The work must be completed in full compliance with federal and state regulatory frameworks, encompassing both financial statement audits and evaluations of compliance with applicable laws and grant conditions. The auditor is responsible for delivering a comprehensive report that meets the standards set forth by the Office of Management and Budget and other relevant authorities governing public sector financial accountability. The solicitation is open under a subcontract type, with a response deadline of August 31, 2026, and is categorized under NAICS code 541211, indicating it falls within the accounting, auditing, bookkeeping, and payroll services sector. The place of performance is specifically identified as Winchendon, Massachusetts, with a ZIP code of 01475, and the contracting authority is the Town Manager’s Office under Massachusetts. While no specific set-aside provisions or point of contact are outlined, proposers must ensure timely submission and demonstrate capability to meet the technical and regulatory demands of public sector audit requirements under Uniform Guidance and state education compliance standards.