North Carolina eVP #92-26-007

Compliance Audit Services for State-Directed Grant at Craven Community College

Craven Community College in New Bern, North Carolina is seeking proposals for compliance audit services related to a state-directed grant. - Government Buyer: - Craven Community College - Procurement and Fixed Assets Coordinator, Brock Building, Room 232 - Services Requested: - Compliance audit services for the NC Office of State Budget & Management Directed Grant for the fiscal year ending June 30, 2026 - Audit must comply with generally accepted auditing standards (GAAS) and, if applicable, Government Auditing Standards (GAS) - Financial statement review per Governmental Accounting Standards Board (GASB) and Office of State Controller requirements - Reporting must meet North Carolina General Statute 147-64.6D, including disclosure of audit hours and total cost - Proposal Requirements: - Technical and cost sections, including scope of services, qualifications, staff hours, relevant experience, peer review reports, and regulatory actions - Itemized billing with a maximum not-to-exceed amount - Period of Performance: - Initial contract from July 1, 2026, to June 30, 2027 - Option for two additional one-year renewals based on performance - Annual audit cycle with fieldwork between October 15 and December 15, and final report due by December 31 - No specific OEMs or vendors are named; this is a service procurement for qualified audit firms

Description

Craven Community College is soliciting written proposals for compliance audit services for the fiscal year ending June 30, 2026, on the NC Office of State Budget & Management Directed Grant. The audit must comply with generally accepted auditing standards and Government Auditing Standards if applicable. The contract will commence on July 1, 2026, through June 30, 2027, with possible renewals. Proposals must include a technical and cost proposal, detailing scope, qualifications, and billing arrangements. Fieldwork should begin by October 15 and end by December 15, with the final report due by December 31.

View original listing