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A government agency in New York issued “External Auditor Services” (RFP). Solicitation ACCT-1078 closed on June 25, 2026. Eligibility: Only for USA Organization. Submissions via Physical / Mailed.
The Vendor is required to provide audit firms to audit its financial records for the fiscal year ending June 30, 2027.
- The auditor to express an opinion on the fair presentation, in all material aspects, of the financial position and results of operation of the school district in conformity with generally accepted accounting principles.
- The auditor is to express an opinion on the fair presentation of the District’s Extra classroom activity funds in conformity with another comprehensive basis of accounting (cash basis).
- The audit will include tests of the accounting records of District and other procedures you consider necessary to enable you to express an unqualified opinion that the financial records are fairly presented in all material respects, in conformity with generally accepted accounting principles and to report on the School District compliance with laws and regulations and its internal controls as required for a Single Audit.
- If your opinion is other than unqualified, you will fully discuss the reasons with us in advance.
- The financial statements must include:
• Statement of Net Assets
• Statement of Activities
• Balance Sheet – District Funds
• Reconciliation of Fund Balances to Net Assets at bottom of Balance Sheet – District Funds or a separate Reconciliation of Balance Sheet – District Funds to the Statement of New Assets
• Statement of Revenues, Expenditures, and Changes in Fund Balance – District Funds
• Reconciliation of District Funds Revenues, Expenditures, and Changes in Fund Balances – District Funds.
• Statement of Fiduciary Net Assets – Fiduciary Funds and Statement of Changes in Fiduciary Net Assets - Fiduciary Funds (if applicable)
• Notes to the Financial Statements
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Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-1078) closed on June 25, 2026. 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.
Submissions are accepted via Physical / Mailed. Follow the instructions in the solicitation documents.
Contract term: 1 year.
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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