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A government agency in New York issued “Auditing Services” (RFP). Solicitation ACCT-0624 closed on December 5, 2025. Eligibility: Only for USA Organization.
The vendor is required to provide auditing services for planning and performing the audit; performing tests of documentary evidence, evaluation of internal controls; review of management letter; draft and final audit report (includes approximately seven copies and an electronic copy); and review of year-end financial reports.
- Recommendations based upon the auditing firm’s review of the adequacy of internal accounting controls and other audit investigations shall be made a part of a formal management report separate from the financial audit.
- The auditor shall meet with the agency staff prior to the commencement of the audit to discuss the planned approach to the audit work and to provide a list of schedules to be prepared by agency staff prior to the beginning of field work.
- An exit conference with the agency is required of the auditing firm on completion of all field work.
- A summary presentation of the audit findings shall be made to the agency.
- The agency will make available the information and work papers necessary in conjunction with the financial and compliance audit engagement.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: November 19, 2025
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Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-0624) closed on December 5, 2025. See similar open RFPs below.
A government agency in New York. The buyer's contact and submission details are in the solicitation documents.
Only for USA Organization.
Contract term: 1 year.
Questions and inquiries must be submitted by November 19, 2025.
Yes. After purchase, with a subscription or during a free trial, the RFPPlanet AI Assistant answers questions sourced from this RFP’s documents, such as requirements, evaluation criteria and key dates.
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