BidNet Direct #MIDD-026-012

Town of Middletown Solicits Financial Audit and Agreed-Upon Procedures Services

The Town of Middletown, Rhode Island, is seeking proposals for professional financial audit services and agreed-upon procedures for its municipal and school department operations. - Government Buyer: - Town of Middletown, Finance Department, Finance Office - Scope of Services: - Annual financial audits of the Town and School Department for fiscal years 2026, 2027, and 2028 - Option to extend for two additional years (2029 and 2030) - Each fiscal year audit is a separate engagement - Agreed-upon procedures focused on compliance with the Uniform Chart of Accounts (UCOA) - Single audit services if required by federal funding - Deliverables include audit reports, management letters, and agreed-upon procedures reports - Vendor Requirements: - Certified public accounting firms with experience in government audits - Adherence to Government Auditing Standards and Single Audit Act - Notable Requirements: - Strict compliance with reporting deadlines (within six months after fiscal year-end) - Physical submission of proposals with original signatures - Written questions only; all addenda must be acknowledged - No specific OEMs or product part numbers are referenced, as this is a professional services procurement.

Description

The Town of Middletown, Rhode Island, is soliciting sealed proposals for financial audit services and agreed-upon procedures. The contract involves furnishing all labor, materials, and equipment necessary to perform the financial audit and related procedures in accordance with specified contract documents. There will be no pre-proposal meeting, and all questions must be submitted in writing by April 22, 2026. Proposals are due by 10:00 a.m. on May 15, 2026, and must include acknowledgment of all addenda.

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