New York State Contract Reporter #2137985

Accounting and Financial Statement Preparation Services for Nassau County Sewer and Storm Water Finance Authority

Nassau County is seeking qualified vendors to provide accounting and financial statement preparation services for the Sewer and Storm Water Finance Authority. - Government Buyer: - Nassau County, Office of the Treasurer - Office contact: David Chiang - Scope of Services: - Preparation and review of financial statements for fiscal years ending 2026, 2027, and 2028 - Compliance with US GAAP, GAAS, and Government Auditing Standards - Assistance with audits and filing reports with the Public Authorities Reporting Information System (PARIS) - Guidance to County representatives and the Authority's board - Contract Details: - Three-year base period with two optional one-year renewals (up to five years total) - Notable Requirements: - Vendors must provide cost details, staffing resumes, and compliance certifications - No specific OEMs or technology products are involved; this is a professional services procurement - Previous similar services were provided by PKF O'Connor Davies (not an OEM) - Open to all qualified entities authorized to do business in New York State

Description

Nassau County is seeking proposals for accounting and financial statement preparation services for the Nassau County Sewer and Storm Water Finance Authority. The contract term is for a 3-year period with an option for two additional 1-year periods. Services include reviewing documentation, preparing financial statements in accordance with US GAAP and GAAS, assisting with budget preparation and filing with the Public Authorities Reporting Information System (PARIS), and providing guidance to County representatives and the Authority's board. Proposals are due by September 1, 2026, at 4:00 p.m. EST.

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