New York State Contract Reporter #CGF26-13RFP

Three-year municipal financial and Single Audit services for the City of Glens Falls

The City of Glens Falls is seeking a qualified CPA firm to perform annual financial and Single Audits for three years of municipal records. - Government buyer: City of Glens Falls, New York — Purchasing Office / Purchasing Department and City Controller’s Office. - OEMs and vendors: No audit firms, vendors, or product manufacturers are named in the solicitation. - Services requested: Three annual audit engagements covering the City’s 2025, 2026, and 2027 records; no product part numbers or product quantities apply. - Audit the City’s financial statements and issue audit opinions. - Assess internal controls and compliance with applicable federal requirements, including applicable state transportation assistance programs. - Prepare general-purpose financial statements, notes, the Schedule of Expenditures of Federal Awards, a state transportation assistance expenditure schedule, and related compliance and internal-control reports. - Notable requirements: Work must follow applicable AICPA auditing standards, Government Auditing Standards, the Single Audit Act, and relevant federal guidance. The CPA supervisor must have at least five years of experience overseeing audits of similarly sized New York municipalities and be physically present in Glens Falls for at least 80% of field-work days. The firm must have an unqualified most recent peer review and retain work papers for at least six years.

Description

The City of Glens Falls is requesting proposals from qualified firms to provide annual single audit services for the City's calendar-year 2025, 2026, and 2027 records. The work includes auditing the City's financial statements and applicable federal and state transportation assistance compliance, and preparing related opinions and reports. The contract term is three years, and proposals are due October 28, 2026, at 3:00 PM.

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