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CUNY Consolidated and Senior College Financial Audit

Active

State & Local

Response Deadline11/10/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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The CUNY Consolidated and Senior College Financial Audit is a subcontract opportunity with the City University of New York focused on performing independent financial audits for prime contractors. The scope of work involves auditing the Statement of Financial Position, Statement of Revenue, Expense and Changes in Net Assets, and the Statement of Cash Flow. The selected provider will be responsible for preparing MD&A and Footnote Disclosures while ensuring strict adherence to GAAP, GAAS, and GASB standards. Key deliverables include the provision of certified Senior College and University Financial Statements and Opinions, as well as conducting exit conferences with the Office of Budget and Finance. This procurement falls under NAICS code 541211, with a response deadline set for November 10, 2026.

General Info

CUNY subcontract for independent financial audits following GAAP standards, due November 10, 2026.

Agency

City University of New York (CUNY)

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2139859.

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

View the prime solicitation

Audit and Tax Services

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Timeline

PostedOct 14

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 AM UTCin 11 days

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Organization & Contact Information

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AgencyCity University of New York (CUNY)

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity University of New York (CUNY)

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs independent financial audits for prime contractors on City University of New York (CUNY) projects. Audits the Statement of Financial Position, Statement of Revenue, Expense and Changes in Net Assets, and Statement of Cash Flow. Prepares Footnote Disclosures and MD&A ensuring compliance with GASB, GAAP, and GAAS standards. Conducts exit conferences with the Office of Budget and Finance. Delivers certified University and Senior College Financial Statements and Opinions.

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