# North Carolina eVP #104-104-202627001

Johnston Community College financial statement audit services

**Posted:** October 23, 2026
**Respond By:** November 10, 2026
**Identifier:** 104-104-202627001
**NAICS:** 541211

Johnston Community College is seeking an independent CPA firm to audit its financial statements.
- **Government buyer:** Johnston Community College, part of the North Carolina Community College System under the State of North Carolina; Purchasing office. The RFP identifies Wade Quinn, Director of Purchasing, as the contact.
- **Service requested:** One financial statement audit for fiscal year 2027. No audit firm, vendor, OEM, product part number, or product quantity is named.
- **Scope and standards:** Assess risk and internal controls, evaluate financial statements and disclosures, perform applicable compliance work and follow up on prior findings, coordinate with College management, and provide required communications and reports. Follow U.S. generally accepted auditing standards, applicable GASB and North Carolina Office of the State Controller requirements, and Government Auditing Standards when applicable.
- **Notable requirements:** The audit of the Johnston Community College Foundation is excluded unless the scope is amended. A Single Audit or other compliance audit must be expressly included in a contract approved by the North Carolina Office of the State Auditor before work begins. The RFP asks firms to address experience, staffing, approach, independence, quality control, security, and cost.
- **Performance term:** One initial year with up to two additional one-year renewal options. The RFP sets a defined fieldwork and final-reporting window and requires work to begin within 30 business days of the effective date.

### Description

Johnston Community College is seeking proposals for financial audit services. The solicitation identifies the service as auditing services under commodity code 841116. Responses must be submitted electronically through North Carolina's Electronic Vendor Portal, and only registered vendors can respond. Proposals are due November 10, 2026, at 2:00 PM ET.

[View original listing](https://evp.nc.gov/solicitations//details/?id=54f0139c-e6ce-f111-a05c-001dd803db57)