Audit Services

Overview

Financial, Legal, HR & Staffing

Philadelphia, Pennsylvania, United StatesPosted 17 days agoDeadline: April 30th, 2026

Fit Score

Settle Intelligence

Settle helps teams find, evaluate, and respond to public RFPs. We continuously surface new opportunities, score them against your company strengths, and draft proposal responses so you can focus on the work that wins business.

SUMMARY

Three-year engagement for annual consolidated financial and retirement plan audits for a Pennsylvania government authority.

KEY REQUIREMENTS

Must be a qualified independent auditing firm
Must be properly licensed for public practice as a certified public accountant in the state of Pennsylvania
Must meet independence requirements of the Standards for Audits of Governmental Organizations, Programs, Activities and Functions
Must not have a record of substandard audit work
Must execute a Business Associates Agreement (BAA) and Non-Disclosure Agreement (NDA)
Must obtain Pennsylvania Child Abuse History Clearance, Criminal and FBI Clearances for staff working at sites with minor children
Must provide a guaranteed, not-to-exceed audit and tax fee structure for three years
Must provide a client list of three similar not-for-profit engagements performed during the past three years with audits subject to OMB Circular A-133

BUDGET

Estimate

$150,000 – $500,000

CONTRACT DURATION

36 months

TIMELINE

RFP Dissemination: April 10th, 2026

Questions Period: April 13th-24th, 2026

Submission Deadline: April 30th, 2026

Vendor Interview Meetings: Week of May 4th & 11th, 2026

Decision Deadline: May 20th, 2026

Announcement to Candidates: Week of May 25th, 2026

QUESTION DEADLINE

April 24th, 2026

Issuing Agency

Public Health Management Corporation

Organization overview and procurement intelligence available on paid plans.

See Issuer Research

DESCRIPTION

A government authority in Pennsylvania is seeking a qualified vendor to provide comprehensive audit services. The scope includes performing yearly audits of the consolidated financial statements, as well as the preparation and submission of financial reports for a duration of three years, beginning with the fiscal year ending June 30, 2026.

Additionally, yearly audits for retirement plans are required. All interested vendors are expected to submit questions regarding the solicitation by April 24, 2026.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.