Audit Report Preparation and Management Letter Development

The contract requires the preparation and finalization of comprehensive audit reports along with a Management Letter that includes detailed recommendations for strengthening internal controls. These deliverables are to be presented directly to OURA staff, ensuring clear communication of findings and actionable insights. The work must adhere to professional auditing standards and be tailored to the specific operational context of the City of Olean’s programs across all counties in New York State. This is a subcontract opportunity under NAICS code 541611, with a response deadline of December 5, 2025, and a posted date of October 31, 2025. Performance is expected to cover all counties in New York State, with no specific physical location designated for the work. The contracting entity is the City of Olean, operating under the New York State framework, and the opportunity is accessible via the NYSCRA portal. Respondents must be prepared to deliver high-quality, evidence-based audit documentation that supports organizational improvement through robust internal control enhancements.