This Solicitation opportunity from New York was posted on April 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit of County Financial Statements for 2025, 2026, and 2027

Closed

2120845State & Local

Submission Closed04/28/2025, 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: 541219

New

SLED

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Outsourced Controller Services for the Water Street Parking Garage Expansion Pr

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Comprehensive Indirect Cost Study of Enterprise Funds

Solicitation # BD-27-1296-TNMGR-MIDTH-134864

The Town of Middleborough is seeking a qualified firm or consultant to conduct a comprehensive indirect cost study for its Water, Wastewater, and Sanitation Enterprise Funds. The primary objective of this engagement is to identify, analyze, and determine the appropriate allocation of indirect costs incurred by the Town while providing services to these specific funds. The selected consultant will be required to evaluate current cost allocation practices and recommend a formal methodology for allocating such costs to each enterprise fund. Proposals for this solicitation, identified as BD-27-1296-TNMGR-MIDTH-134864, must be submitted to Interim Town Manager Robert Nunes by November 24th at 5:00pm. Submissions must detail the firm's qualifications, relevant experience, proposed scope of service, timeline, and fees. The total cost for these services is capped at a maximum ceiling of 12,000.00 dollars. Administrative oversight is managed by Purchaser Tara Pirraglia, and the place of performance is located at the Middleborough Town Hall in Massachusetts.

Town of Middleborough

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

Tompkins County is seeking qualified certified public accounting firms to conduct comprehensive audits of its financial statements for all funds and account groups for the fiscal years ending December 31, 2025, 2026, and 2027. The selected firm will perform these audits in accordance with multiple standards, including US GAAS, GAGAS, the Federal Single Audit Act, OMB Circular A-133, New York State’s Uniform System of Accounts, SAS issued by the AICPA, and ISACA standards. The audits must ensure that the financial statements are presented fairly and accurately, adhering to the GASB 34 reporting model and any subsequent updates. The contract is set for a three-year period with potential renewals, and the procurement process emphasizes compliance with specific subcontracting goals, although no set-aside preferences apply. The solicitation, posted by Tompkins County, has a response deadline of April 28, 2025, with a question period ending on April 21, 2025. The contract value is estimated between $150,000 and $300,000. Interested firms can contact Joyce Burk, the Purchasing Manager, via email or phone for further details. The project is located within New York State, and there are no prior contracts of similar scope awarded to the respondent within the past five years. The procurement emphasizes transparency and adherence to federal and state auditing standards to ensure the integrity and accuracy of the county’s financial reporting.

General Info

Agency

New York → Tompkins County

NAICS

541219 - Other Accounting Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Audit of County Financial Statements for 2025, 2026, and 2027

rfp

High

Tompkins County Audit Cost Proposal Sheet (2025-2027)

bid-schedule

High

Tompkins County Audit of County Financial Statements 2025-2027

rfp

High

Tompkins County Proposal Cover Sheet - Audit of County Financial Statements

rfp-attachment

High

Attachment G - Declination of Response (Audit of County Financial Statements)

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 3

Solicitation

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Tompkins County

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Tompkins County

Office AddressN/A

Contacts

Joyce BurkPurchasing Manager

contact@example.gov

+1 (555) 000-0000

Full Description

The intent of these specifications is to furnish information to prospective proposers to obtain proposals for Audit of County Financial Statements for 2025, 2026, and 2027. Tompkins County is seeking proposals from qualified certified public accounting firms to audit the County’s financial statements for all funds and account groups for the fiscal years ending December 31, 2025, 2026, and 2027. Financial audits provide reasonable assurance about whether an entity’s financial statements are presented fairly in accordance with generally accepted accounting principles (GAAP). Audits described below are to be performed in accordance with the following: US. Generally Accepted Auditing Standards (GAAS) Generally Accepted Government Auditing Standards (GAGAS) The provisions of the Federal Single Audit Act of 1984, as amended (1996) and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations New York State’s Uniform System of Accounts for Counties Statements of Auditing Standards (SAS) issued by the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA) Standards established by the Information Systems Audit and Control Association (ISACA) Financial Statements must be presented consistent with the financial reporting model outlined in GASB 34 and any subsequent amendments. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:04/28/2025 2:00 PM Last day for questions 04/21/2025 5:00 PM Contract term: 3 Years with Renewals County(ies): Tompkins Location: Tompkins County, NY Business entities awarded an identical or substantially similar procurement contract within the past five years: NA