North Carolina eVP #320-320-120526FD

City of Rocky Mount Solicits Professional Audit Services for FY 2027-2029

The City of Rocky Mount, North Carolina, is seeking proposals for professional audit services for its governmental and business-type activities. - Government Buyer: - City of Rocky Mount Finance Department - Products/Services Requested: - Comprehensive audit services for fiscal years 2027, 2028, and 2029 - Single audit of governmental and business-type activities - Audit of each major fund and remaining fund information - Compliance audits of federal and state award programs - Preparation of financial statements and related notes - Extra audit services as required - Notable Requirements: - Vendors must be properly licensed under North Carolina law - Registration with the State of North Carolina's Electronic Vendor Portal is required - Compliance with state/local ordinances, E-Verify, conflict of interest, and anti-collusion statutes - Annual contract renewal subject to negotiation and governing board approval - Invoices require Local Government Commission approval; progress payments up to 75% allowed before final submission - No specific OEMs or named vendors are mentioned - Place of Performance: - City of Rocky Mount Finance Department, 331 S. Franklin Street, Rocky Mount, NC 27804

Description

The City of Rocky Mount is seeking proposals for a single audit of the entity’s governmental and business-type activities, each major fund, the remaining fund information, and the compliance audit of the City’s federal and state award programs for the period ending 6/30/2027. The audit services include related notes to the financial statements collectively comprising the City’s basic financial statements. The contract covers audit services for the fiscal years from July 1, 2026, to June 30, 2029. Vendors must be registered with the State of North Carolina's Electronic Vendor Portal to respond.

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