Annual Audit Services

Location:

Philadelphia, Pennsylvania, United States

Posted on:

Deadline:

Summary:

Philadelphia seeks an independent auditor to conduct an annual audit of the Health Choices program, including financial statement preparation and compliance testing.

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The government authority located in Philadelphia, Pennsylvania seeks qualified vendors to provide annual audit services. The selected firm will conduct an annual financial statement audit of the Health Choices program for the specified calendar year, adhering to all applicable professional standards and regulatory requirements, including government auditing standards.

The firm will render an independent auditor's opinion on the financial statements, as well as produce financial statements and related reports for management review. The scope of work also includes testing compliance with key contractual provisions from the Department of Human Services (DHS) that impact financial reporting. All questions related to the RFP must be submitted no later than March 27, 2026. The initial contract period is slated for one year.

Best-fit vendors:

• Certified public accounting firm with government audit experience

• Familiarity with DHS contract compliance requirements

• Experience conducting audits in Pennsylvania

• Ability to provide independent auditor's opinions

• Adequate staffing for a one-year contract period

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Submit your next proposal, within 48 hours or less

Stay ahead with the latest advancement in proposal automation.

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Submit your next proposal, within 48 hours or less

Stay ahead with the latest advancement in proposal automation.