New York State Contract Reporter #BA-2026-OA-006PS

Independent Accountant Services for Financial Statement Audits and Compliance Reporting

The New York State Bridge Authority is seeking proposals from qualified accounting firms for independent audit and compliance services. - Government Buyer: - New York State Bridge Authority, Administration Division, Treasurer's Office - Services Requested: - Independent Accountant Services for fiscal years ending December 31, 2026, 2027, and 2028 - Audit of financial statements in accordance with government auditing standards and GAAP - Issuance of accountant’s certificate regarding defaults in the Bridge System Bond Resolution - Preparation of management letters with recommendations and identification of material weaknesses in internal controls - Compliance reports on investment procedures, including adherence to the Authority's Investment Policies, State Comptroller's Investment Guidelines, and applicable laws - Assurance statements and identification of material deficiencies - Unique Requirements: - Services must include both financial statement audits and compliance reporting - Reports must address specific bond resolution and investment policy compliance - Location: - Services to be performed for the Bridge Authority in Highland, NY, covering Columbia, Dutchess, Greene, Orange, Putnam, and Ulster counties - Contract Term: - Three years with two optional one-year extensions

Description

The New York State Bridge Authority is seeking a qualified accounting firm to perform the audit of financial statements and provide an opinion as required by NYS and the Authority's Bond Resolution. The scope includes examination of financial statements for the fiscal year ending December 31, 2026, and the next two fiscal years, issuance of an accountant's certificate regarding any defaults in the Bridge System Bond Resolution, and issuance of a management letter with recommendations and observations. Additionally, a compliance report on investment procedures is required, covering adherence to the Authority's Investment Policies and applicable laws. The contract term is 3 years with two 1-year extensions.

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