Westchester County Westchestercounty #43002

Westchester County Seeks Certified Public Accounting Firms for Annual Financial Auditing Services

Westchester County Board of Legislators is seeking proposals from certified public accounting firms for professional auditing services. - Government Buyer: - Westchester County Board of Legislators (Chairman: Vedat Gashi) - Office of the Commissioner of Finance (Karin Hablow) - Services Requested: - Annual independent audit of Westchester County's financial statements for fiscal years ending 2026, with options for 2027 and 2028 - Audits must comply with: - Generally Accepted Accounting Principles (GAAP) - GAO Yellow Book (2024) - Single Audit Act - Applicable federal regulations - Services include: - Audit planning, execution, and reporting - Communication of internal control matters - Compliance reporting - Assistance with GFOA Certificate of Achievement requirements - Quantities: - One audit per fiscal year (2026, with options for 2027 and 2028) - Notable Requirements: - Flat fee proposal for each term and hourly rates for additional work - Submission of technical and cost proposals - Completion of certifications and questionnaires related to business ownership and relationships - Only qualified certified public accounting firms are eligible - No specific OEMs or product vendors are mentioned, as this is a professional services solicitation.

Description

The County of Westchester, through its Board of Legislators, is soliciting proposals from qualified certified public accounting firms to provide professional auditing services for the County's financial statements. The contract will cover audits for fiscal years ending December 31, 2026, 2027, and 2028, with an initial one-year term starting around January 1, 2027, and options to extend for two additional one-year terms. The successful proposer will audit the County's financial statements for these years accordingly. Proposals are due by October 6, 2026, with clarifications due by September 10, 2026.

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