New York State Contract Reporter #2138192

Independent Auditing Services for Broome County Land Bank Corporation (FY 2026-2028)

Broome County Land Bank Corporation (BCLBC) is seeking qualified independent firms to provide professional auditing services for its financial statements. - Government Buyer: - Broome County Land Bank Corporation (BCLBC), a public benefit corporation in Broome County, New York - Vendors & OEMs: - No specific OEMs or product manufacturers are mentioned, as this is a professional services solicitation - Past contract holders include Drescher & Malecki, LLP and EFPR Group, CPAs, PLLC - Products/Services Requested: - Independent Auditing Services for fiscal years 2026, 2027, and 2028 - Annual audits of BCLBC's general-purpose financial statements - Single audits required if federal fund expenditures exceed $1,000,000 in any year - Compliance with Generally Accepted Auditing Standards (GAAS), Federal Single Audit Act, New York State Comptroller, and NYS Authority Budget Office requirements - Deliverables include audit reports, compliance reports, schedule of findings, management letters, and participation in entrance and exit conferences - Unique/Notable Requirements: - Timely submission of audit reports (final documents due by March 1 each year) - Ability to conduct both in-person and remote meetings - Compliance with Equal Employment Opportunity (EEO) and Minority/Women-Owned Business Enterprise (MWBE) goals (20% MBE, 10% WBE) - Three-year contract term covering fiscal years 2026-2028 - Potential for single audits if federal expenditures threshold is met

Description

The Broome County Land Bank Corporation (BCLBC) is soliciting proposals for Independent Auditing Services to conduct annual audits of its financial statements and any necessary single audits of Federal fund expenditures exceeding $1,000,000. The audit period covers fiscal years 2026, 2027, and 2028. The scope includes audits in accordance with Generally Accepted Auditing Standards and statutory requirements by the NYS Comptroller and Authority Budget Office, as well as compliance with the Federal Single Audit Act. Qualified independent firms with certified public accountants are sought for a three-year contract term.

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