This Government Contract opportunity from Pennsylvania was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Governmental Auditing Services
Contract Overview
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AI Contract Overview
This subcontract for Governmental Auditing Services requires a licensed CPA firm to perform comprehensive financial audits for prime contractors on Lycoming-Clinton Joinder Board projects. The selected firm must conduct audits in accordance with AICPA Statement of Auditing Standards, GASB 34, and the Single Audit Act of 1984/OMB Circular A-133, specifically reviewing financial schedules for Mental Health and Intellectual Disabilities services. Eligible firms must provide recent peer review letters and demonstrate a proven track record of auditing governmental agencies with expenditures exceeding 5 million dollars. The primary deliverable is the production of annual audit reports. Interested parties must submit their responses by September 25, 2026, for performance within Lycoming County, Pennsylvania.
General Info
Place of Performance
Lycoming County, PA, USASet-Aside
Documents
This scope was carved out of LCJB82026.
The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.
Lycoming-Clinton Joinder Board - Professional Auditing Services for Fiscal Years 25-26, 26-27, and 27-28 LCJB82026
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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