New York State Contract Reporter #BA-2026-OA-005-PS

Internal Control Systems Audit Services for NYS Bridge Authority Facilities

The New York State Bridge Authority is seeking an experienced firm to provide Internal Control Systems Audit Services for its operations across five Hudson River bridge facilities. - Government Buyer: - New York State Bridge Authority (NYSBA), Administration Division, Office of the Treasurer - Scope of Services: - Full-scope process audits of administrative, operational, and maintenance functions - Annual risk assessments and development/execution of internal audit plans - Reporting of audit findings, including identification of material weaknesses and recommendations for improvement - Preparation of audit reports for publication and use by the Authority's independent financial auditor - Compliance with the Internal Control Act, Public Authorities Accountability Act, and AICPA attestation standards - Auditors must be licensed public accountants in New York State with experience in governmental and public benefit corporation audits - Additional related services may be assigned at the same rates - Notable Requirements: - Proposals must detail maximum fees, staffing, and relevant experience - Focus on high-risk areas such as toll collection and revenues - Locations: - Headquarters: 2 Toll Plaza Road, Highland, NY 12528 - Place of performance includes all five NYSBA Hudson River bridges (Rip Van Winkle, Kingston-Rhinecliff, Mid-Hudson, Newburgh-Beacon, Bear Mountain) and surrounding counties (Columbia, Dutchess, Greene, Orange, Putnam, Ulster) - Incumbent/Relevant Vendor: - Tronconi, Segarra, & Associates (incumbent firm with similar past contracts) - No specific OEMs or technology products are required for this service contract.

Description

The New York State Bridge Authority is seeking a qualified Internal Control Systems Auditor to support the requirements of the Internal Control Act. The successful proposer will perform full scope process audits of the Authority's administrative, operations, and maintenance functions as part of the required program of internal control review. The contract term is 3 years with the option of 2 additional 1-year terms. The work will cover the Authority's five bridge facilities located in Highland, New York and surrounding counties.

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