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Audit Support Services

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State & Local

Contract Overview

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

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This subcontract for Audit Support Services involves providing preliminary financial reviews, data gathering, and internal control testing for prime contractors associated with the City of Glens Falls annual single audit projects. The selected provider will conduct field work in Glens Falls to review financial statements for the 2025-2027 period and ensure compliance with federal and state Single Audit requirements using professional accounting software. Key deliverables include tested data sets, preliminary findings reports, and comprehensive work papers. Qualified candidates must possess a CPA or equivalent accounting credentials to perform these specialized services. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. This engagement falls under NAICS code 541213 and is managed through the state of New York for the City of Glens Falls.

General Info

CPA provides audit support services for City of Glens Falls from 2025-2027.

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2139857.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANNUAL SINGLE AUDIT SERVICES FOR THE CITY OF GLENS FALLS

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Timeline

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Organization & Contact Information

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AgencyNew York → City of Glens Falls
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs preliminary financial review, data gathering, and testing of internal controls for prime contractors on City of Glens Falls annual single audit projects. Conducts field work in Glens Falls, reviews financial statements for 2025-2027, and tests compliance with federal and state Single Audit requirements using professional accounting software. Requires CPA or equivalent accounting credentials. Delivers work papers, preliminary findings reports, and tested data sets.

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Same NAICS industry code

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Same awarding agency

NAICS: 541211
New
SLED
ANNUAL SINGLE AUDIT SERVICES FOR THE CITY OF GLENS FALLS
Solicitation # 2139857
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.
Offices of Certified Public Accountants

POSTED

6 days ago

DEADLINE

in 8 days
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