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Independent Financial Audit (GAAP/GAGAS)

Active

State & Local

Response Deadline11/06/2026, 09:30:00 AM UTC

Contract Overview

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

AI Contract Overview

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This subcontract opportunity, issued by the Vermont Department of Economic Development, seeks a qualified CPA firm to perform annual independent external financial audits for prime contractors on Vermont Health Access projects. The selected firm will be responsible for examining financial reporting for accuracy and auditing all receipts and expenditures in strict accordance with GAAP and GAGAS standards. Additionally, the contractor must assess process design to ensure overall effectiveness, integrity, and accountability. To be eligible, the firm must be compliant with 45 CFR 155.1200(c) and is required to deliver a comprehensive Financial Statement Audit Report by June 1 each year. Interested parties should note that the response deadline for this engagement is November 6, 2026.

General Info

CPA firm needed for annual financial audits of Vermont Health Access prime contractors.

Agency

Vermont → Department of Economic Development

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

VT, USA

Set-Aside

NONE

Documents

This scope was carved out of 03410-255-27.

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

View the prime solicitation

Programmatic and Financial Audits 45 CFR 155

AI Contract Breakdown

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Timeline

PostedOct 20

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 09:30:00 AM UTCin 16 days

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Organization & Contact Information

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AgencyVermont → Department of Economic Development

ContactsNo contacts available

OfficeN/A

Organization / AgencyVermont → Department of Economic Development

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs annual independent external financial audits for prime contractors on Vermont Health Access projects. Conducts examinations of financial reporting for accuracy, auditing receipts and expenditures per GAAP and GAGAS. Assesses process design for effectiveness, integrity, and accountability. Requires a qualified CPA firm compliant with 45 CFR 155.1200(c). Delivers an annual Financial Statement Audit Report by June 1.

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