Independent Audit Services
Overview
Fit Score
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SUMMARY
KEY REQUIREMENTS
CONTRACT DURATION
TIMELINE
Public Notice: June 4th, 2026
Deadline for Receipt of Statements: June 25th, 2026
Review Period: June 26th, 2026 to July 10th, 2026
Notification of Award: Following the Review Period
CONTACTS
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Issuing Agency
Nassau County Industrial Development Agency
DESCRIPTION
A government authority in Mineola, New York is seeking a qualified vendor to provide independent audit and related services for the Agency. The selected vendor will be responsible for conducting audits for the fiscal years ending December 31, 2026, December 31, 2027, and December 31, 2028, ensuring comprehensive examination and reporting of the Agency’s financial records.
Services include providing an audit opinion with accompanying financial statements and notes, such as statements of financial position, activities, and cash flows. The contractor will also deliver a report on internal controls relevant to the financial statements and major programs, along with an opinion on compliance with applicable policies, laws, regulations, and contract provisions where non-compliance could materially impact the financial statements. Additionally, a review and report on investments is required.
This engagement is designed to assure stakeholders of the integrity and accuracy of the Agency’s financial practices and adherence to regulatory requirements.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due June 25, 2026.
- Who issued this RFP?
- It was issued by Nassau County Industrial Development Agency. The work is located in Mineola, New York, United States.
- Who is a good fit for this opportunity?
- Certified public accounting firm experienced in government audits
- Track record of multi-year audit engagements
- Familiarity with compliance requirements for public sector agencies
- Presence or capacity to operate in New York State
- Expertise in financial statement preparation and internal control review
Analysis generated by Settle AI from the source RFP.
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