Auditing Services

The Gateway Development Commission is seeking proposals from qualified firms to provide comprehensive auditing services, including an independent audit of its annual financial statements, a Single Source Audit, and additional supplemental audits such as special studies or third-party contract reviews. The contract is structured for a five-year base period with two optional one-year extensions, offering a potential total duration of up to seven years. The scope of work covers multiple boroughs within New York, including Bronx, Kings, New York, Queens, and Richmond, with a contract value estimated between $500,000 and $2,000,000. The procurement process emphasizes a disadvantaged owned subcontracting goal of 1.91%, and the solicitation is open to eligible business entities without a service-disabled veteran-owned set-aside. The deadline for submitting proposals is April 29, 2025, at 5:00 PM. Interested firms can find additional details and respond through the designated procurement portal. The primary point of contact for this solicitation is Amy Hull, the Procurement Senior Manager, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract aims to ensure rigorous financial oversight and transparency for the Gateway Development Commission’s projects, supporting its mission to develop and oversee major transportation infrastructure improvements in the New York City area.