Rocky Mount Civicplus #320-120526FD Rebid

City of Rocky Mount Seeks Multi-Year Audit Services for Governmental and Business-Type Activities

The City of Rocky Mount, North Carolina, is seeking proposals for professional audit services covering multiple fiscal years. - Government Buyer: - City of Rocky Mount Finance Department - Scope of Services: - Comprehensive audit of governmental and business-type activities - Single audit of each major fund and remaining fund information - Compliance audit of federal and state award programs - Preparation of financial statements and related notes - Provision for extra audit services as needed - Period of Performance: - Three-year contract (fiscal years 2027–2029), with annual renewals and the option for the City to request new proposals after the first year - Notable Requirements: - Audit firm must be properly licensed in North Carolina - Compliance with all applicable state and local regulations - Invoices require approval by the Local Government Commission, with progress payments up to 75% before final submission - No specific OEMs or named vendors are referenced, as this is a professional services procurement

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. This solicitation is a rebid due to an insufficient number of bid responses received by the original deadline. Proposals must be submitted by June 16, 2026, at 2:00 PM.

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