Little Rock Littlerock #587571

Financial Auditing Services for Pine Bluff Civic Auditorium Complex Commission

This opportunity seeks qualified firms or individuals to provide financial auditing services for the Pine Bluff Civic Auditorium Complex Commission, an independent entity of the City of Pine Bluff, Arkansas. - Government Buyer: - Pine Bluff Civic Auditorium Complex Commission (City of Pine Bluff, Arkansas) - OEMs and Vendors: - No specific OEMs or product vendors are mentioned, as this is a professional services procurement - Products/Services Requested: - Financial auditing services for fiscal years ending December 31, 2025, 2026, and 2027 - Potential for two additional one-year extensions (up to five years total) - Services include: - Audit of financial statements (Statements of Net Position, Revenues, Expenses, Changes in Net Position, Cash Flows) - Issuance of audit opinions - Preparation of reports required by Government Auditing Standards (including internal control and compliance) - Submission of management letters with findings and recommendations - Unique or Notable Requirements: - Adherence to Government Auditing Standards - Reports due by June 30 following each audit period - The Commission may negotiate with multiple respondents or make no award - All communications and clarifications must be in writing - Place of Performance: - Pine Bluff Civic Auditorium Complex Commission, One Convention Center Plaza, Pine Bluff, AR 71601

Description

The Pine Bluff Civic Auditorium Complex Commission is seeking statements of qualification from qualified individuals or firms to provide financial auditing services. The contract is for a period of up to three years with two optional one-year extensions. The scope includes audits for fiscal years ending December 31, 2025, 2026, and 2027, with reports due by June 30 of the following year. The selected auditor will issue opinions on financial statements and provide reports required by Government Auditing Standards, including management letters with findings and recommendations.

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