This Solicitation opportunity from New York was posted on June 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Auditing Services

Closed

2111224State & Local

Submission Closed07/19/2024, 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: 541211

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Annual External Financial Audit Services

Solicitation # RFP27-0006

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Financial Auditing Services

Solicitation # 2140313

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Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.

Town of Middleborough

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

This contract involves comprehensive auditing services for the Lake Champlain-Lake George Regional Planning Board (LCLGRPB) and associated entities, including the Adirondack/Glens Falls Transportation Council and the Lake Champlain – Lake George Regional Development Corporation. The scope covers auditing all funds and account groups, including business-type funds and component units, as well as conducting a single audit of federal financial assistance programs. The auditors will assist in preparing and compiling the general-purpose financial statements in accordance with generally accepted accounting principles and GASB 34 standards, including reconciliation of fund balance statements to government-wide financial statements through adjusting journal entries. Additionally, the auditors will perform the audit of the Schedule of Expenditures of Federal Awards, ensuring compliance with federal guidelines. The contract spans three years, with the annual audit deadline set for June 30 for the LCLGRPB and its related entities, and March 15 for the non-profit Lake Champlain – Lake George Regional Development Corporation. The fiscal year for these organizations begins January 1 and ends December 31. Proposals are expected to include costs for two separate audits, and the contract is valued between $50,000 and $150,000. The procurement emphasizes prior experience, with EFPR Group noted as having performed similar contracts recently. The due date for submissions is July 19, 2024, with questions accepted until July 3, 2024. The contract is located in Warren County, New York, and the primary contact is Beth Gilles, Executive Director.

General Info

Agency

New York → Lake Champlain/Lake George Regional Planning Board

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

LCLGRPB-01-24 - Auditing Services

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJun 21

Solicitation

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Lake Champlain/Lake George Regional Planning Board

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Lake Champlain/Lake George Regional Planning Board

Office AddressN/A

Contacts

Beth GillesExecutive Director

contact@example.gov

+1 (555) 000-0000

Full Description

Services shall include an audit of all funds and account groups including business-type funds and component units, general purpose financial statements and the single audit of federal financial assistance programs as well as assistance in the completion of the general-purpose financial statements. The LCLGRPB will request the auditor to express an opinion on the fair presentation of its financial statements in conformity with generally accepted accounting principles.The auditors will compile the Government Wide Financial Statements in conformity with GASB 34. This involves assistance with the preparation of adjusting journal entries, which reconcile the fund balance financial statements to the government wide financial statements. The auditor will also provide assistance in compiling and performingthe audit of the LCLGRPB’s Schedule of Expenditures of Federal Awards pursuant to guidelines.The LCLGRPB’s fiscal year begins January 1 and ends December 31. The audit will cover all operations of the LCLGRPB and the Adirondack/Glens Falls Transportation Council. This audit must be completed by June 30 of each calendar year. A separate audit is to be prepared for the Lake Champlain – Lake George Regional Development Corporation, a non-profit organization with a fiscal year of January 1 to December 31. This audit must becompleted by March 15 of each calendar year. More information on this organization can be found on www.lclgrpb.org/regional-development-corp/. Proposals should include costs for two separate audits. Service-Disabled Veteran-Owned Set Aside: No Due date:07/19/2024 12:00 PM Written questions accepted until 12:00 pm July 3, 2024 Contract term: Three-year contract County(ies): Warren Location: 310 Canada Street P.O. Box 765, Lake George, NY 12845 Business entities awarded an identical or substantially similar procurement contract within the past five years: EFPR Group