New York State Contract Reporter #TR0804-2689

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

Nassau County is seeking professional accounting and financial statement preparation services for its Sewer and Storm Water Finance Authority. - Government Buyer: - Nassau County Office of the Treasurer - Office of Management & Budget - County Treasurer - Services Requested: - Review and preparation of financial statements for fiscal years ending in 2026, 2027, and 2028 - Compliance with US GAAP, GAAS, and Government Auditing Standards - Guidance to County representatives and Authority board - Assistance with audits and filing reports with the Public Authorities Reporting Information System (PARIS) - Contract Details: - Three-year base contract with two optional one-year extensions (potential total of five years) - Notable Requirements: - Proposals must include cost details, staffing resumes, and compliance certifications - No specific OEMs or technology vendors are involved; this is a professional services solicitation - PKF O'Connor Davies is noted as a prior awardee for similar services - No set-aside goals for SDVOB, MWBE, or DBE participation

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, meeting with County representatives and the Authority's board, working with auditors, and assisting with budget and financial statement filings with the Public Authorities Reporting Information System (PARIS). Proposals are due by September 1, 2026, at 4:00 p.m. EST.

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