ACCT-27299 - USA (New York) - Annual Audit and Certified Public Accountant Services - Deadline November 25,2026

(1) Vendor needs to provide annual audit and certified public accountant services to the government authority located in New York.– To perform the annual audit of its financial statements and provide related tax and accounting advisory services for the fiscal years ending December 31, 2026, 2027, 2028, with option to renew for 2029, and 2030.– Prepare audited financial statements with all required footnotes, including the statement of financial position, statement of activities, statement of functional expenses, and statement of cash flows. – Prepare and file the annual federal Form 990 and any required state and other non–payroll tax filings, including CHAR500. – Prepare and file annual Forms 1099. – Issue a management letter to the Board of Directors identifying internal control findings, recommendations, and best practices. – Conduct an exit conference with management and present the audited financial statements to the Board of Directors on Governance/Finance/Audit Committee. (2) All the questions must be submitted no later than November 19, 2026.