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Governmental Auditing Services

Active

State & Local

Response Deadline09/25/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Pennsylvania → Lycoming CountyView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

Lycoming County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of LCJB82026.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lycoming-Clinton Joinder Board - Professional Auditing Services for Fiscal Years 25-26, 26-27, and 27-28 LCJB82026

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 24

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 08:30:00 PM UTCin 17 days

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Organization & Contact Information

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AgencyPennsylvania → Lycoming County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Lycoming County

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs comprehensive financial audits for prime contractors on Lycoming-Clinton Joinder Board projects. Conducts audits per AICPA Statement of Auditing Standards, GASB 34, and the Single Audit Act of 1984/OMB Circular A-133. Reviews financial schedules for Mental Health and Intellectual Disabilities services. Requires a licensed CPA firm with recent peer review letters and experience auditing governmental agencies with expenditures over $5M. Delivers annual audit reports.

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More opportunities from Pennsylvania → Lycoming County

Same awarding agency

Lycoming-Clinton Joinder Board - Professional Auditing Services for Fiscal Years 25-26, 26-27, and 27-28 LCJB82026

Solicitation # LCJB82026

The Lycoming-Clinton Joinder Board is soliciting proposals from qualified certified public accounting firms to provide professional auditing services for three consecutive fiscal years ending June 30, 2026, 2027, and 2028. The scope of work includes financial, internal control, and compliance audits of the board's financial records, systems, and federal and state programs. Key deliverables include audit reports with appropriate opinions, a management letter with internal procedure recommendations, assistance with corrective action plans, and reports on agreed-upon procedures per the Pennsylvania Department of Public Welfare Audit Supplement. Additionally, the selected firm must provide year-round advisory assistance to the board's administration, including support for state and federal agency audits, as part of the annual fee. To be eligible, firms must be members of the American Institute of Certified Public Accountants and the Pennsylvania Institute of Certified Public Accountants and must have experience auditing at least three governmental agencies with major federal programs under the Single Audit Act and OMB Circular A-133, specifically those with annual general fund expenditures exceeding 5 million dollars. Proposals must be submitted electronically via PennBid by 4:30 p.m. on September 25, 2026, and must include separate fee quotes for each fiscal year, a technical narrative of the audit approach, a detailed timetable, and the firm's most recent peer review letters. The contract will be awarded to the responsible firm determined to be the best evaluated offer based on price, experience, and technical understanding.

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