North Carolina eVP #105-105-2026Foundation

Audit and Tax Compliance Services for Lenoir Community College Foundation

Lenoir Community College Foundation, Inc. is seeking proposals from qualified Certified Public Accounting (CPA) firms for independent audit and tax compliance services. - Government Buyer: - Lenoir Community College Foundation, Inc., supporting Lenoir Community College in North Carolina - Services Requested: - Annual independent financial statement audits for fiscal years ending June 30, 2027, 2028, and 2029 - Must comply with Generally Accepted Auditing Standards (GAAS), American Institute of Certified Public Accountants (AICPA) standards, Government Auditing Standards, and North Carolina state requirements - Preparation of IRS Form 990 and all required federal and state tax filings for each fiscal year - Ongoing tax research and consultation regarding nonprofit taxation and compliance - Notable Requirements: - CPA firm must be licensed in North Carolina - Demonstrated experience with nonprofit and higher education foundation audits is required - Coordination with the North Carolina Office of the State Auditor and Office of State Controller as needed - Delivery of at least 30 bound copies of the final audit report - No specific OEMs or product vendors are named, as this is a professional services procurement for CPA firms

Description

The Lenoir Community College Foundation, Inc., a North Carolina nonprofit corporation, is seeking sealed proposals from qualified Certified Public Accounting (CPA) firms to provide independent audit services and tax compliance services. The contract covers the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029. The selected CPA firm will perform annual financial statement audits, prepare the Foundation's annual IRS Form 990, and provide related tax compliance services. The Foundation operates on a fiscal year from July 1 to June 30 and requires compliance with various auditing standards and state requirements.

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