New York State Contract Reporter #RFQ #2026-01

Nassau County IDA Seeks Independent Audit Services for Three Fiscal Years

Nassau County Industrial Development Agency (IDA) is seeking certified public accounting firms to provide independent audit and related services for three consecutive fiscal years. - Government Buyer: - Nassau County Industrial Development Agency (IDA), Mineola, NY - Scope of Services: - Annual independent audit reports for fiscal years ending December 31, 2026, 2027, and 2028 - Preparation of audit opinions, financial statements, and management letters - Reports on internal controls and investment reviews - Compliance opinions and assistance with federal and state tax reporting - Attendance at board and committee meetings to present findings - Retention of work papers for at least six years - Timely delivery of reports for regulatory filings - Notable Requirements: - Lead and reviewing partners must be certified public accountants - Experience with public authorities and Industrial Development Agencies (IDAs) is emphasized - Interim fieldwork and direct confirmation of assets and liabilities required - Strict adherence to New York public authority audit schedules - No specific OEMs or vendors are named; opportunity is open to qualified accounting firms

Description

The Nassau County Industrial Development Agency seeks qualified firms to provide independent audit and related services for the Agency for the fiscal years ending December 31, 2026, December 31, 2027, and December 31, 2028. The services include preparation of annual independent audit reports in accordance with generally accepted accounting principles and government auditing standards. The scope includes audit opinions, management letters, reports on internal controls, investment reviews, and attendance at board meetings to present audit findings. The contract term is three years, and the Agency requires timely delivery of audit reports for filing with appropriate authorities.

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