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PREQUALIFIED LIST OF AUDITORS (CPA LIST)

20260121040State & Local

Contract Overview

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

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The New York City Office of the Comptroller maintains a Pre-Qualified List of Auditors to ensure that city agencies solicit external auditing services from qualified firms. To be eligible for placement or retention on this list, firms must be registered with the New York State Education Department to practice in New York under their current organizational status. Additionally, firms are required to have undergone a System or Engagement Peer Review within the last three years, with subsequent reviews conducted every three years per AICPA Standards, achieving either a pass or pass with deficiencies rating. Interested firms can download the application from the Comptroller's website and must submit the Accounting Firm Questionnaire along with all required documentation via email. This process is governed by Section 3-10 (k) of the New York City Procurement Policy Board Rules. For further assistance or inquiries, firms may contact Camille Arezzo through the provided email or phone contact information.

General Info

NYC Comptroller pre-qualifies auditing firms requiring NYSED registration and recent AICPA peer reviews.

Place of Performance

Not specified

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyNew York → Comptroller
Contacts1 person available
OfficeN/A
Organization / AgencyNew York → Comptroller
Office AddressN/A

Full Description

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Pursuant to Section 3-10 (k) of the New York City Procurement Policy Board (PPB) Rules, the New York City Office of the Comptroller maintains a Pre- Qualified List of Auditors (CPA List). City agencies seeking to award an external auditing contract must solicit the services from firms that are on the CPA List. To be considered for placement on the CPA List and to remain on the CPA List, your firm must: 1. Be registered with the New York State Education Department to practice in the State of New York, under your firms current organizational status. 2. Have had a System or Engagement Peer Review (Peer Review) of your firms auditing and accounting practice within the last three years and continue to have such peer reviews conducted every three years in accordance with American Institute of Certified Public Accountants (AICPA) Standards. A firm must receive a pass rating or a pass with deficiencies rating to qualify. Applications to be considered for placement on the CPA List may be downloaded from the New York City Office of the Comptrollers website at https://comptroller.nyc.gov/services/for-businesses/prequalified-cpa/become-aprequalified-cpa-firm/  Please email all required documentation along with the Accounting Firm Questionnaire to contact@example.gov If you have any questions or require any assistance, please email contact@example.gov or call +1 (555) 000-0000.

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