Audit and Limited Accounting Services
Overview
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SUMMARY
KEY REQUIREMENTS
CONTRACT DURATION
TIMELINE
RFP Issued: July 8th, 2026
Proposals Due: August 6th, 2026
Offeror Selection: August 14th, 2026
Begin Work: Mid-September 2026
Form 990 Filing Deadline: December 15th, 2026
Audit Completion: February 28th, 2027
CONTACTS
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Issuing Agency
Mount Rogers Regional Partnership
DESCRIPTION
A government authority located in Smyth, Virginia is seeking a vendor to provide audit and limited accounting services. The engagement includes a financial audit for fiscal year 2026, ending June 30, 2026.
The selected firm will prepare the annual financial statement audit, including a management letter, internal controls review, supplemental schedules, statistical schedules, and risk assessment in accordance with generally accepted auditing standards. The audit is expected to result in the preparation of financial statements from the audited records of the organization, together with the auditor's opinion.
In addition, the auditor will consider, test, and report on internal controls as part of the financial statement audit. Limited accounting support also includes preparation and filing of IRS Form 990 for the tax-exempt organization, as well as preparation and distribution of 1099 forms for payments made to independent contractors and similar payees.
Similar RFPs
Frequently asked questions
- When is the submission deadline?
- Submissions are due August 6, 2026.
- Who issued this RFP?
- It was issued by Mount Rogers Regional Partnership. The work is located in Wytheville, Virginia, United States.
- Who is a good fit for this opportunity?
- Certified public accounting firm with governmental audit experience
- Expertise in financial statement audits under generally accepted auditing standards
- Experience reviewing and reporting on internal controls and risk assessment
- Capability to prepare management letters, supplemental schedules, and statistical schedules
- Familiarity with tax-exempt organization filings, including IRS Form 990
- Ability to prepare and issue 1099 forms for contractor payments
- Regional presence or ability to serve public sector clients in Virginia
Analysis generated by Settle AI from the source RFP.
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