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Financial Statement Audit Services

Active

State & Local

Response Deadline09/01/2026, 10:00:00 PM UTC

Contract Overview

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

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The contract seeks an independent audit of the foundation’s financial statements conducted in accordance with Generally Accepted Auditing Standards and Government Auditing Standards, requiring a thorough evaluation of internal controls, accounting systems, and adherence to North Carolina statutes. The auditor must possess the expertise to assess financial reporting accuracy, identify control weaknesses, and ensure compliance with applicable state laws governing the foundation’s operations. The solicitation is issued as a subcontract under Lenoir Community College, which operates within the North Carolina public system, with responses due by September 1, 2026. The North American Industry Classification System code 541211 identifies this as accounting services, and while no set-aside provisions apply, the work must be performed to meet federal and state audit requirements. The place of performance and point of contact details are unspecified, but the official solicitation can be accessed through the NC E-Procurement portal.

General Info

Independent audit of foundation’s finances per GAAS and GAGAS, complying with North Carolina laws, due September 1, 2026.

Agency

North Carolina → Lenoir Community CollegeView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NC, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 3

subcontract

Response DeadlineSep 1

Submission deadline

Response Deadline

09/01/2026, 10:00:00 PM UTCin 23 days

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Organization & Contact Information

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AgencyNorth Carolina → Lenoir Community College

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → Lenoir Community College

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Office AddressN/A

ContactsNo contact information available

Full Description

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Independent audit of the foundation's financial statements in accordance with GAAS and GAGAS, including evaluation of internal controls, accounting systems, and compliance with North Carolina statutes.

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