New York Bids > Bid Detail

Auditing Services

Agency: The New York State Contract Reporter
Level of Government: State & Local
Category:
  • Q - Medical Services
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD15621909437626950
Posted Date: Nov 21, 2022
Due Date: Jan 3, 2023
Source: https://www.nyscr.ny.gov/ifram...
Issue Date: 11/21/2022 Contract Number: 22-38211
Auditing Services
Description:

SCOPE:

The Corporation requires an examination of its financial statements for the purpose of expressing an opinion as to whether the statements present fairly, in all material respects, the financial position, results of operations and cash flows for its fiscal year ending March 31 in accordance with U.S. generally accepted accounting principles. Audit examinations should be made in accordance with auditing standards generally accepted in the United States of America, and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. In addition, for each of the fiscal years covered by the contract, the Corporation require, in general, the following Independent Auditors’ reports:

  • Report on financial statements;
  • Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards;
  • Report on Investment Compliance
  • Report to the Board
  • Any other reports that may be required during the term of the contract

The financial statements and the above listed reports must be completed and formally presented to the Corporation no later than June 10 of each contract year so that the statements/reports can be presented to the Board of Directors and filed with designated parties by June 30. Respondents are encouraged to review financial information available on RIOC’s website in order to help evaluate the time required to perform the scope of work. Located on website.

Due Date: 01/03/2023 3:00 PM

Contract Term: 3 Years with two 1 year option to renew

Location: 524 MAIN STREET

Ad Type: General

Primary Contact: Roosevelt Island Operating Corporation
Purchasing Dept.
Finance
Amy Firestein
Procurement Manager
524 Main Strett
New York, NY 10044
United States
Ph: 212-832-4540
Fax:
rfpbids@rioc.ny.gov
Secondary contact: Roosevelt Island Operating Corporation
Purchasing Dept.
Finance
Amy Firestein
Procurement Manager
524 Main Strett
New York, NY 10044
United States
Ph: 212-832-4540
Fax:
rfpbids@rioc.ny.gov

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