Joint RFP for Auditing Services - Geneva IDA and LDC
Agency: | The New York State Contract Reporter |
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Level of Government: | State & Local |
Category: |
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Opps ID: | NBD15621711033246530 |
Posted Date: | May 9, 2023 |
Due Date: | May 30, 2023 |
Source: | https://www.nyscr.ny.gov/ifram... |
Description: The Geneva Industrial Development Agency (the "Agency") and Geneva Local Development Corporation (the “Corporation”), both located at 47 Castle Street, Geneva, NY 14456 and collectively the “Entities”, are requesting proposals for qualified firms of certified public accountants to audit each entity's stand-alone financial statements. The Entities are requesting proposals from qualified firms of certified public accountants to audit the financial statements for the fiscal years 2023, 2024 and 2025. The Agency’s fiscal year ends September 30 and the Corporation’s fiscal year ends December 31. The Entities envision a three-year contract term. No subcontracting will be allowed. The auditor will be asked to express an opinion on the fair representation of the financial statements in conformity with generally accepted accounting standards as set forth by the American Institute of Certified Public Accountants, and the standards applicable to financial audits contained in the Government Auditing Standards, issued by the Comptroller of the United States. The Entities’ final statements are due to the NYS Authorities Budget Office no later than 90 days following fiscal year end. Therefore, the audit firm selected must be able to complete all necessary audit procedures including meetings with management (as necessary), the Audit Committees, and Boards of Directors in advance of the due date. Due Date: 05/30/2023 12:00 PM Contract Term: three year contract Location: 47 Castle Street, Geneva, NY 14456 Ad Type: General
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