ANNUAL SINGLE AUDIT SERVICES FOR THE CITY OF GLENS FALLS

The City of Glens Falls is soliciting proposals from qualified CPA firms to provide Annual Single Audit Services for the calendar years 2025, 2026, and 2027. The selected firm will be responsible for auditing the City's financial statements and rendering opinions in accordance with generally accepted auditing standards from the AICPA and government auditing standards from the Comptroller General. The contract term begins immediately upon award and terminates on December 31, 2028. A key performance requirement is that the assigned supervisor must be physically present in Glens Falls for at least 80% of the field work. Proposals are due by 3:00 PM on October 28, 2026, and must be submitted in a sealed envelope containing an original and two copies, including ink-signed proposal forms, a non-collusion certificate, and an Iran Divestment Act certification. Evaluation will be based on the firm's experience, specifically with New York State cities and municipalities, the qualifications of assigned professional staff, and the total lump sum fee for the three-year period. The successful bidder must maintain comprehensive insurance coverage, including general liability of $2,000,000 aggregate and automobile liability of $1,000,000, and must provide an unqualified opinion from their most recent peer review. The City will retain 10% of each billing unit until all services for each audit year are completed.