Auditing Services

The Commonwealth of Pennsylvania is seeking proposals from qualified firms to provide comprehensive audit services that ensure compliance with Generally Accepted Accounting Principles (GAAP) and support the preparation of the Annual Comprehensive Financial Report (ACFR). The contract aims to help the Commonwealth maintain the Certificate of Achievement for Excellence in Financial Reporting and meet the auditing and reporting requirements mandated by the Single Audit Act Amendments of 1996. Additionally, the selected firm will provide attestation services to verify the accuracy and completeness of the Commonwealth’s active employee census data submitted to the State Employees’ Retirement System. The solicitation emphasizes the importance of electronic submission through the JAGGAER portal, with technical support available for applicants. The contract, titled "Auditing Services," is posted under solicitation number 6100060549, with a posting date of July 12, 2024, and a deadline for responses set for August 13, 2024. The project size is estimated between $500,000 and $2,000,000, and it falls under NAICS code 541211, which pertains to auditing services. The Office of the Budget, under the Governor’s Office in Pennsylvania, is the contracting agency. Interested firms are encouraged to create a user profile on the JAGGAER platform and submit proposals electronically. The primary contact for inquiries is Heather Rodgers, reachable via email at [email hidden] or by phone at [phone hidden].