Accounting and Audit Services Contracts & Bids

(1) Vendor needs to provide audit services to the government authority located in Piqua, OH. – An audit of specified accounts, financial transactions, and related internal controls associated with the finance director(s), city manager, and contract and purchasing manager.– The auditor shall use professional judgement to determine appropriate testing, sampling, analytical procedures, confirmations, inspection, inquiry, and other audit procedures necessary to support its conclusions– Payroll and…

(1) Vendor needs to provide financial audit services to the government authority located in Albany, NY. – Provide the audit, tax, and related professional services– Audit agency’s annual financial statements, including the statement of financial position and the related statements of activities, functional expenses, and cash flows, together with the accompanying notes.– Perform a Single Audit in accordance with the Uniform Guidance and Government Auditing Standards. The reporting package must…

(1) Vendor needs to provide audit accounting and attestation services to the government authority located in Taylor, TX. – To provide tax compliance, advisory, audit, accounting and attestation services for financial and protocol required examinations.• Annual Financial Statements Audit Services • Debt Servicer Compliance Examination• Internal Revenue Service Form 990 Review and E–Filing • Tax Consulting and Advisory Services (As Needed)• Statement on Standards for Attestation Engagements(2)…

(1) Vendor needs to provide on–call accounting and auditing services to the government authority located in Saint Paul, MN.– On–call consulting services for: tax preparation and calculation (payables, purchase card, and payroll), financial statement preparation for audited reports, and audit services.– Assist with capital asset accounting.– Assist management in the review of financial statements.– Review of setting up new funding sources/chart of accounts configuration including advisement on…

(1) Vendor needs to provide professional financial audit services to the government authority located in Hinesville, GA. – Perform the annual financial statement audit, compliance audit, and any other required audit procedures for each entity. • The audits shall be designed and performed to accomplish the following objectives:– Financial statement opinion– Internal control over financial reporting– Compliance with laws, regulations, and fraud considerations– Compliance with contracts and grant…

(1) Vendor needs to provide standby audit services to the government authority located in Panama, FL.– Provide independent, as–needed audit, examination, investigation, and related financial services.– Forensic examination of financial records and transactions;– Investigation of suspected financial irregularities, fraud, misappropriation, waste, abuse, conflicts of interest, or other financial misconduct;– Tracing and analysis of funds and financial transactions;– Examination of unusual,…

(1) Vendor needs to provide professional accounting services to the government authority located in Petersburg, VA.– Provide comprehensive accounting services, including financial close support, audit preparation and liaison, grant accounting, reconciliations, and internal control enhancement to ensure timely, compliant, and accurate financial reporting.• Execute monthly close procedures including journal entries, reconciliations, and variance analysis. • Prepare monthly close package…

(1) Vendor needs to provide professional auditing services to the government authority located in Palmer, AK. – Certified public accountants to prepare and audit agency financial statements for the fiscal years ending December 31, 2026, 2027 and 2028. • Audit, prepare and express an opinion on the fair presentation of its general–purpose financial statements in conformity with generally accepted accounting principles and complies with laws and regulations that may have a material effect upon…

(1) Vendor needs to provide audit services to the government authority located in Largo, MD.– Financial Auditing Services Firm's duties will include, but not limited to, the following:• Perform the financial audit in accordance with generally accepted government auditing standards. • Execute Compliance Testing • Study of Internal Accounting Controls • Perform in accordance with the Single Audit Act.– Maintain accountability over assets; and Demonstrate compliance with laws, regulations, and…

(1) Vendor needs to provide CPA investigative reviewer service to the government authority located in Phoenix, AZ.– Provide qualified services, personnel, office space, equipment, materials and supplies, phone, fax, and postage to furnish the services.– Compensation and billing provide a subtotal for each investigation, if seeking compensation for more than one investigation, as well as a total for all investigations being billed. – Accounting services– Attest services– Consulting services–…

– Vendor needs to provide professional accounting and financial consulting services to the government authority located in Greenwood, DE. – Provide comprehensive municipal accounting, financial consulting, and audit support services.– Engage an experienced partner to maintain high standards of fiscal oversight, support routine financial operations, assist with audit readiness, and implement best–practice internal controls across town operations.– Monthly Account Reconciliation and Routine…

Administrative Services Division Audit Services RFP # 26-630-5000-0013 RESPONSES TO QUESTIONS Page 1 of 5 RFP SECTION SECTION TITLE PAGE OFFEROR’S QUESTION HCA’S RESPONSE 1. General Question Are Medicaid services provided through Managed Care Organizations or Fee-For- Service providers, or a combination of both? Both 2. General Question Do you allow auditor’s read-only access to your financial accounting system and/or eligibility determination system/Medicaid Management Information System? Yes…

(1) Vendor needs to provide auditors service to the government authority located in Guttenberg, NJ. – Making routine investigations, examinations, and accounting of books and financial records and prepares reports thereof.– Preparing accounting of varied financial transactions and records in accordance with regulations and accounting procedures.– Assigning and supervising the work of clerical employees; – Compiling financial and other statements and reports using basic data; – Periodic reviews…

(1) Vendor needs to provide financial audit services to the government authority located in Santa Fe, NM. – Provide annual audit of the financial statements for the fiscal years ending June 30, 2027; June 30, 2028; June 30, 2029; and June 30, 2030.– Audit of the Financial Statement:• Review of all governmental activities, business type activities and any component units.• Prepare a level of planning materiality and determine major fund calculations.– Financial Statement Preparation:• Statement…

(1) Vendor needs to provide internal audit services to the government authority located in Phoenix, AZ.– Firm must demonstrate the agility to collect and analyze data, adapt to changing risk landscapes, and develop meaningful process improvement possibilities under tight time constraints.– Assist in the development and implementation of a comprehensive internal financial, procedural, information system, and compliance audit plan, as well as a specialized continuous auditing plan for the…

(1) Vendor needs to provide financial audit service to the government authority located in Stoughton, MA. – A comprehensive agreed–upon procedures, financial controls, compliance and forensic review of the district’s financial operations for the period of July 1, 2023 through June 30, 2026.– Internal controls and compliance– Finance and regulatory compliance– Forensic and fraud–risk review – Duplicate or redundant payments– Review of significant and unusual transactions(2) All the questions…

(1) Vendor needs to provide professional fee accountant services to the government authority located in Yorktown Heights, NY. – Provide accounting, financial reporting, reconciliation, audit support, and related financial services • Monthly accounting:– Maintain and/or review the program's general ledger.– Prepare monthly bank reconciliations.– Review accounts payable and accounts receivable.• Financial reporting:– Statement of financial position.– Statement of revenues and expenses.–…

Vendor needs to provide fund auditor services to the government authority located in Iselin, NJ.• Audit the financial statements of the business–type activities, which comprise the basic financial statements of the agency for each fiscal year.• Provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with laws, regulations, and the provision of grant agreements, noncompliance with which could have a material effect on the…

(1) Vendor needs to provide audit services for fiscal year ending December 31, 2026 to the government authority located in Corry, PA. – The audit will be a financial and compliance audit as require.– The annual financial statements and any supplementary data required.– The auditor’s study and evaluation of the entity’s system of internal accounting control.(2) All the questions must be submitted no later than October 08, 2026. (3) The contract period will be for three years.

(1) Vendor needs to provide auditing services to the government authority located in Chester, SC.• The selected independent Certified Public Accounting firm shall perform the annual financial statement audit and related services described below for each fiscal year covered by the contract• Conduct the annual financial statement audit in accordance with agency and issue the independent auditor's report, the report on internal control over financial reporting and on compliance and other…

Vendor needs to provide auditing services to the government authority located in Passaic, NJ.– All procedures and tests necessary to complete a single audit in accordance with government auditing standards for the year ending December 31, 2026, for submission to the agency and the division of local government services. – Completion of due diligence of redevelopers, as necessary, to ensure redeveloper’s financial ability to complete projects.– Completion of any and all managerial and financial…

(1) Vendor needs to provide municipal auditor services to the government authority located in Camden, NJ. – Provide consulting accountant services to assist with general accounting, bookkeeping or budget preparation.– audit fieldwork will be designed to provide reasonable assurance that the financial statements are free from material misstatement.– Audit field work shall begin no later than March 1, 2027.– Audit shall be completed by June 30, 2027.(2) All the questions must be submitted no…

(1) Vendor needs to provide auditing and consulting services to the government authority located in Perth Amboy, New Jersey.• Perform annual single audit to satisfy federal and state requirements and the audit of grant programs.• Review the deferred compensation Plan.• Perform an audit of Municipal Court funds.• Perform audit of Sub–grantees' records as needed.• Respond to inquiries concerning financial and tax matters associated with the city on an as–needed basis.(2) All questions must be…

(1) Vendor needs to provide auditing and related services to the government authority located in Tallahassee, FL.• Provide independent, reasonable assurance that the organization’s financial statements are accurate, complete, and fairly presented in accordance with the applicable accounting framework.• The audits may also assess the effectiveness of internal controls relevant to financial reporting.• Provide post–audit guidance in relation to financial and accounting by interpreting audit…

(1) Vendor needs to provide audit services for fiscal year end December 31, 2026 to the government authority located in Hope, AR. – The examination shall be conducted in accordance with generally accepted accounting standards and shall include tests, sampling and other audit procedures as the Auditor determines necessary to form an opinion.– The audit report shall include an opinion of the fairness of the financial statements in conformity with generally accepted accounting principles. – The…

(1) Vendor needs to provide third–party accounting services to the government authority located in Holland, MI. – Provide full–service third–party accounting services, including general ledger and financial statement preparation, grant and FTA funds accounting and compliance reporting, audit preparation and single audit support, payroll and employee benefits administration, and related systems and advisory support, currently performed.– provide technical accounting expertise, grant and…

(1) Vendor needs to provide forensic financial audit services to the government authority located in Edinburg, TX. • Conduct an independent examination of selected financial activities, with particular focus on the historical depletion and use of the agency’s fund balance and periods of limited or unusual financial activity.• The engagement may include a review of financial transactions, expenditures, revenues, fund balance activity, internal controls, accounting records, supporting…

(1) Vendor needs to provide annual audit services to the government authority located in Aubrey, TX.– Auditor to express an opinion on the fair presentation of its financial statements in conformity with generally accepted accounting principles (GAAP) and any additional changes as promulgated by the Governmental Accounting Standards Board (GASB).– Responsible for providing printed draft reports (ACFR), as well as printed final reports, along with electronic media.– The auditor will also…

This Request for Proposals (the “RFP”) is an invitation by the AGLC to prospective proponents to submit proposals for Audit Services, as further described in Section A of the RFP Particulars (Appendix D) (the “Deliverables”). The audit services engagement will provide an independent assessment of the identified audit areas, including planning, fieldwork, analysis, reporting, and presentation of findings and recommendations. The successful proponent will apply a risk-based audit approach to…

Vendor needs to provide professional auditing services to audit its financial statements for the fiscal years ending June 30, 2027 through 2029 to the government authority located in Montclair, CA.

Vendor needs to provide auditor services to the government authority located in Bloomfield, NJ.• The auditor shall audit the books, accounts and financial transactions in accordance with generally accepted auditing standards. • The auditor shall assist with the preparation of the municipal budget, and shall be available to attend meetings, including committee meetings, staff meetings and public hearings, if requested. • The auditor shall assist with preparation of the annual financial…

(1) Vendor needs to provide professional audit services to the government authority located in Englewood, CO. – Provide Financial and Compliance Auditing Services for the fiscal year ending December 31, 2026, with automatic annual renewals for up to an additional six years.– The initial contract shall be to audit financial statements for the fiscal years ending December 31, 2026, 2027, 2028, 2029 and 2030 with the option for one additional fiscal year (2031) contingent upon funds for that…

Vendor needs to provide town auditor services to the government authority located in Nederland, CO.– provide auditing services in a comprehensive, timely, and efficient manner– Audit the general–purpose financial statements of the town in accordance with generally accepted auditing standards and government auditing standards as set forth by the American institute of certified public accountants, the standards for financial audits set forth in the U.S. general accounting office's government…

(1) Vendor needs to provide financial audit service to the government authority located in Fletcher, NC. – Provide audit will encompass a financial and compliance examination of the authority's basic financial statements, supplementary information and compliance reports in accordance with the laws and regulations.– Financial and compliance audit will cover federal, state and local funding sources.(2) All the questions must be submitted no later than November 2, 2026.

(1) Vendor needs to provide auditing and consulting services to the government authority located in Elizabeth, NJ.• Perform Annual Single Audit to satisfy Federal requirements and the audit of grant programs totaling more than 200 million.• Review the Annual Budget, Financial and Debt Statement prior to their filing/adoption consistent with statutory deadlines.• Perform audit of deferred compensation plan.• Perform audit of Sub–grantees records as needed.• Respond to inquiries concerning…

(1) Vendor needs to provide auditing services to the government authority located in New Fairfield, CT. – An examination and to render an opinion on the annual financial statements of the Town for the fiscal years ending 2027, 2028 and 2029, with an option to renew the contract for up to two, one–year renewals.– Auditing standards to be followed– Reports to be issued– Working paper retention and access to working papers– Other audit services(2) All the questions must be submitted no later than…

(1) Vendor needs to provide financial audit services to the government authority located in San Bernardino, CA.– The engagement will assess the fiscal integrity of transactions and financial reports and compliance with the grant agreement, approved budget, applicable laws and regulations, city policies.– Audit planning and risk assessment:– Meet with city and police department staff; review the grant agreement, approved application and budget, amendments, correspondence, prior monitoring…

Vendor needs to provide accounting and auditing services to the government authority located in New Jersey. – General governmental accounting assistance – Account assistance with the Commission’s agency system – Independent and, when applicable, single audit for the fiscal year ending September 30, 2026 – Other accounting and auditing services

Cypress County invites qualified professional accounting firms to submit proposals for the provision of independent external financial auditing services for Cypress County. The successful Proponent will be appointed as the County’s external auditor and will provide comprehensive audit and related financial reporting services in accordance with applicable legislation, professional standards, and Public Sector Accounting Standards applicable to municipalities. The County is seeking a firm with…

– Vendor needs to provide financial auditing services to the government authority located in Orange Park, FL. – Provide certified public accountants to audit its financial statements for the fiscal year ending September 30, 2026, and the next two subsequent fiscal years.– Audit report shall contain the opinion of the auditor on the financial statements and an opinion on compliance with applicable legal provisions.– Auditor shall be required to make an immediate written report of…

University of Calgary Financial Reporting intends to purchase specialized audit services related to the University's Research and Development program; specifically: 1. Program-specific audit of Research and Development awards funded by the National Insititutes of Health (NIH) and related Schedule of Expenditures of Federal Awards (SEFA) of the University, and 2. Audit of the University's compliance with requirements of the "US Office of Management and Budget (OMB) Compliance Supplement"…

(1) Vendor needs to provide audit services to the government authority located in Lawrenceville, GA.• The County requests proposals for qualified firms to examine and express an opinion on its basicfinancial statements for fiscal years 2026 through 2030, as well as opinions on designatedauthorities, specific funds, and sales tax proceeds.• Financials Cloud including Accounts Payable, Accounts Receivable, Cash Management,Budgetary Control, Expenses, Fixed Assets, and the General Ledger.•…