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Financial Statement Audit

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State & Local

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

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This subcontract involves performing comprehensive financial statement audits for prime contractors working on New York Convention Operating Corporation projects at the Jacob K. Javits Convention Center. The selected firm must be a group of Certified Public Accountants licensed in New York and will be responsible for auditing organizational statements to ensure accuracy and compliance with accounting standards using professional auditing software. The final deliverables include audited financial statements and a formal auditor's report. The opportunity is listed under NAICS code 541211 and was posted on September 24, 2026, with a response deadline of October 16, 2026. The contract is managed by the New York Convention Center Operating Corporation.

General Info

NY licensed CPAs will perform financial statement audits for Javits Center prime contractors.

Agency

New York Convention Center Operating Corporation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2139312.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Financial Statement Audit

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Organization & Contact Information

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AgencyNew York Convention Center Operating Corporation
ContactsNo contacts available
OfficeN/A
Organization / AgencyNew York Convention Center Operating Corporation
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs a comprehensive financial statement audit for prime contractors on New York Convention Operating Corporation (NYCCOC) projects at the Jacob K. Javits Convention Center. Conducts audits of organization statements to ensure accuracy and compliance with accounting standards using professional auditing software. Requires a firm of Certified Public Accountants (CPAs) licensed in New York. Delivers audited financial statements and an auditor's report.

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