Single Audit Compliance and Reporting

The contract requires the performance of annual single audits in full compliance with federal regulations for entities that receive federal funds, focusing on evaluating internal controls, adherence to federal compliance requirements, and the accuracy of financial statements. These audits must be conducted with rigor to ensure accountability and transparency in the use of federal financial assistance, following established guidelines such as the Uniform Guidance. The work involves detailed testing, documentation, and reporting to confirm that recipients are properly managing and utilizing federal funds as intended. This subcontract is issued by the Vermont office of the Department of Economic Development and is open for response until August 24, 2026. The North American Industry Classification System code 541211 indicates the scope is aligned with accounting, auditing, and bookkeeping services. While no specific location or point of contact is listed, the performance location is expected to be within Vermont, targeting organizations under the state's economic development funding programs. Interested parties must submit responses by the deadline to be considered for this engagement.