New York State Contract Reporter #TR0803-2687

Nassau County Seeks Accounting and Financial Statement Preparation Services for Tobacco Settlement Corporation

Nassau County is seeking proposals for accounting and financial statement preparation services for the Nassau County Tobacco Settlement Corporation. - Government Buyer: - Nassau County, Office of the Treasurer and Office of Management & Budget - Key contacts: David Chiang (Treasurer), Steven Conkling (Debt Manager) - Services Requested: - Preparation and review of financial statements for the Tobacco Settlement Corporation - Compliance with US GAAP, GAAS, and Government Auditing Standards - Assistance with Public Authorities Reporting Information System (PARIS) filings - Guidance to County representatives and the Corporation's board - Support for audits and regulatory compliance - Contract Details: - Three-year base contract with two optional one-year renewals (potential total of five years) - Notable Requirements: - No specific OEMs or vendors mandated; open to qualified individuals or entities - Emphasis on equal opportunity and living wage compliance - No set-aside goals for MWBE, SDVOB, or DBE participation - Proposals must include cost and staffing plans - Past Provider Mentioned: - PKF O'Connor Davies noted as a previous service provider (not mandated)

Description

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

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