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A government agency in New York issued “Single Auditing Services” (RFP). Solicitation ACCT-1118 closed on July 17, 2026. Eligibility: Only for USA Organization. Submissions via Online Portal.
The Vendor is required to provide single auditing services to secure a qualified certified public accountant (CPA) or accounting firm to conduct a comprehensive historical cleanup of our books, reconcile our banking and ledger accounts, and establish a foundation for accurate financial reporting in preparation for the filing of our AFR.
- CPA for include:
• Review 2022 and 2023 adjusting journal entries to ensure accuracy, and make any necessary adjustments.
• Officially close out 2023 fiscal year
• Bank and account reconciliation: perform complete bank reconciliations for all bank accounts. Identify all outstanding checks, deposits in transit, and unrecorded fees.
• Identify, correct, and reclassify miscategorized expenses, duplicate entries, and missing transactions.
• Perform any necessary adjustments to bank and book balances.
• General ledger (GL) reconciliation: reconcile all primary balance sheet accounts (including accounts payable, accounts receivable, and payroll liabilities) against independent source documents to verify a complete and accurate trial balance.
• Review capital projects to establish appropriate records.
• Close out old capital project records and address recommendations from the city’s 2021 capital project audit and 2025 capital project audit follow up.
• Ensure that balance sheets are accurate and supported and make any necessary entries to correct.
• Assist in creating a balance sheet report to present to the common council.
• Assist with training to ensure the system can be continued upon completion.
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Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-1118) closed on July 17, 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 Online Portal. 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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