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Municipal Audit and Financial Reporting Services

Active
State & Local

Contract Overview

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

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The Municipal Audit and Financial Reporting Services subcontract, managed by DAS Procurement for the state of Connecticut, involves performing comprehensive annual audits of general-purpose financial statements for prime contractors on Town of New Fairfield municipal projects. The selected provider will be responsible for conducting primary audits of financial records, executing specific audit methodologies, and preparing necessary federal and state financial assistance reports. All work must adhere to Generally Accepted Accounting Principles and strict independence standards, culminating in the delivery of the final auditor's report and financial statements. To qualify for this engagement, the contractor must hold a valid Connecticut CPA licensure and possess at least five years of experience in Connecticut municipal auditing. Interested parties must submit their responses by October 14, 2026, in accordance with the solicitation posted on August 12, 2026. This procurement falls under NAICS code 541211 and is administered through the CTSource Bid Board.

General Info

CT licensed CPAs providing municipal audit services for New Fairfield by October 14, 2026.

Agency

Connecticut → DAS ProcurementView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 38460.

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

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Audit Services

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Timeline

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Connecticut → DAS Procurement
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs a comprehensive annual audit of general-purpose financial statements for prime contractors on Town of New Fairfield municipal projects. Conducts primary audits of financial records, executes audit methodologies, and prepares federal and state financial assistance reports. Requires Connecticut CPA licensure and five years of CT municipal audit experience. Adheres to GAAP and strict independence standards. Delivers the auditor's report and financial statements.

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NAICS: 238220
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HVAC Installation/Replacement Services for the Town of Plainfield
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The Town of Plainfield is soliciting proposals for the installation and replacement of HVAC systems at the Town Hall, specifically for the Planning and Zoning and Tax Collector offices. The scope of work includes capping ductwork in the Planning and Zoning IT room and installing a Mitsubishi H21 outdoor unit with a corresponding condensate line for the Tax Collector office. A mandatory pre-bid conference is scheduled for September 22, 2026, and sealed bids must be submitted to the Finance Office by 2:00 PM on October 6, 2026. The contract will be awarded to the lowest responsive bidder whose proposal is deemed in the best interest of the Town. Qualified vendors must be in good standing with the Connecticut Secretary of State and provide a corporate resolution. The contract mandates strict adherence to state and federal regulations, including the Civil Rights Act of 1964 and Federal Labor Standards. A significant socioeconomic requirement is the set-aside of at least 25 percent of the state-funded portion of the contract for DAS-certified subcontractors, with 6.25 percent specifically for Minority, Women, and/or Disabled-owned businesses. Additionally, the awarded contractor must maintain comprehensive insurance coverage, including commercial general liability of 1 million dollars per occurrence and workers compensation as required by the State of Connecticut. All work produced under the agreement will become the property of the Town of Plainfield, and all plans must be signed by professionals licensed in the state.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

in 24 days
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