Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Financial Statement Audit

Active
2139312State & Local

Contract Overview

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

AI Contract Overview

Show more

The New York Convention Operating Corporation is soliciting proposals from qualified firms to provide a Financial Statement Audit for the Jacob K. Javits Convention Center. This solicitation, identified by number 2139312 and contract number 2397JF, is for a three-year contract term. Interested parties must request the bid package electronically from Purchasing Agent JoAnne Filipkowski, providing their company details and point of contact information. The deadline for submission is October 16, 2026, at 3:00 PM. The procurement includes specific minority and veteran business enterprise goals, with a 6.00 percent goal for Service-Disabled Veteran-Owned Businesses, and 15.00 percent goals each for Minority Business Enterprises and Women Business Enterprises. The place of performance is in New York, and all inquiries and submissions should be directed to the purchasing office located at 655 West 34th Street, New York, New York 10001.

General Info

Three-year financial statement audit for Javits Center, submissions due October 16, 2026.

Place of Performance

655 West 34th Street NY, NY, NY, USA

Set-Aside

NONE

Documents

(2)

CR# 2139312 - Financial Statement Audit (NYCCOC)

PDF•7 pages•rfp

Ad-2139312.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNew York Convention Center Operating Corporation
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
JoAnne FilipkowskiPurchasing Agent
JoAnne FilipkowskiPurchasing Agent

Full Description

Show more
The New York Convention Operating Corporation (NYCCOC) is soliciting proposals from qualified firms to provide a Financial Statement Audit at the Jacob K. Javits Convention Center (The Center). Interested firms may request the bid package electronically by contacting jfilipkowski@javitscenter.com. Please include your company's name and address, as well as the name, telephone number, and email address of the designated point of contact. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: EFPR Service-Disabled Veteran-Owned Business (SDVOB) SDVOB Goal: 6.00% Minority / Women Business Enterprise contracting goals (MWBE) MBE Goal: 15.00% WBE Goal: 15.00%

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # RFP-FIN-02-0-2026/CR
The Town of Orange Park is seeking proposals from qualified, independent Certified Public Accountant firms licensed in Florida to provide financial auditing services. The selected firm will be retained for a three-year term, beginning with the fiscal year ending September 30, 2026, and continuing through fiscal year 2028-29, with each year contingent upon satisfactory completion of the annual audit. The scope of work includes expressing opinions on General Purpose Financial Statements in accordance with GAAP and GAAS, as well as compliance with the Single Audit Act of 1984, OMB Circular A-128, and Section 218.39 of the Florida Statutes. Key deliverables include the preparation of the Annual Financial Report for the Department of Financial Services, adjusting journal entries, and the delivery of twelve hard copies and one electronic copy of the final reports to the Finance Director. Proposals must be submitted in a tabbed format by 2:00 PM on October 12, 2026, to the Town Clerk's office. The Town will award the contract to the most qualified firm at its sole discretion, evaluating candidates based on qualifications and the submitted cost of service, though price is not the overriding criteria. Proposers must provide a not-to-exceed total fee for each of the three years and hourly rates for various staff levels. The contract requires the designation of two key team members, and the partner-in-charge and audit manager must be available for up to two public meetings annually. Joint proposals or those involving subcontracting are not permitted. Payment terms allow for monthly progress billings up to 80 percent, with final payment issued upon the acceptance of the final audit reports.
Town of Orange Park

POSTED

about 16 hours ago

DEADLINE

in 17 days
View Details
NAICS: 541211
New
SLED
Audit Services for Ganado Unified School District
Solicitation # 27-04-31
The Ganado Unified School District is soliciting qualified firms to provide professional audit services for the district, which is located on the Sovereign Nation of the Navajo People. The scope of work involves conducting annual audits of financial transactions and accounts for fiscal year 2026-27, including the audit of net assets for employee benefits and the completion of the Uniform Systems of Financial Records Compliance Questionnaire. Deliverables include financial statements, federal programs audits, AASBO Meritorious Budget Award reviews, and Comprehensive Annual Financial Reports through fiscal year 2030-31. All work must be performed in accordance with U.S. generally accepted auditing standards, GAS, OMB Circular A-133, GAAP, and Uniform Guidance. The contract features an initial term of one calendar year with the possibility of four consecutive 12-month extensions. Proposals must be submitted electronically via the OpenGov portal by October 8, 2026. Award decisions will be based on the most advantageous proposal rather than price alone, and the district may conduct interviews for closely ranked firms. Qualified offerors must be licensed CPAs or work for a licensed CPA firm, meet GAS independence requirements, and certify they have had no record of substandard audit work in the last five years. Payment terms are net thirty days, and the contractor is required to maintain all audit documentation for five years.
Ganado Unified School District, #20

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from New York Convention Center Operating Corporation

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS