Audit Services

Proposals are due and will be opened publicly on March 18th, 2026 at 10:00 AM.

Selected firm will be notified by April 1st, 2026.

Contract is expected to be executed by April 30th, 2026.

Entrance conference will be held by July 1st, 2026.

Audit may commence on July 1st, 2026.

All interim work will be completed by July 31st, 2026.

An entrance conference with management and the Audit Committee will be held by September 30th, 2026.

All fieldwork will be completed on/about September 30th, 2026.

Drafts of the audit report(s) and recommendations to management will be available for review by the Director of Administration by October 31st, 2026.

Audit Committee review and recommendations will be completed by November 30th, 2026.

Final report and twenty (20) hard copies will be delivered to the Director of Administration by December 7th, 2026.

The government authority in Rhode Island is seeking vendors to provide comprehensive audit services. The selected auditor will be responsible for expressing an opinion on the fair presentation of the authority's basic financial statements, including government-wide financial statements, fund financial statements, and notes to the financial statements, all prepared in accordance with generally accepted accounting principles.

The scope of work also includes performing certain limited procedures, as required by generally accepted auditing standards, involving required supplementary information. The audit will ensure financial integrity and compliance with relevant standards, supporting transparent reporting for the authority.