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SUMMARY
DESCRIPTION
The government authority in York, Maine is seeking audit services from independent certified public accountants. The selected firm will perform the required external audits for three fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029.
The scope includes providing an opinion on the town’s financial statements, including the government-wide financial statements, fund financial statements, and related notes. The engagement also requires preparation and review of other required supplementary information for accuracy and completeness.
In addition, the selected auditor will provide a management letter with recommendations for improvements to internal controls and operational practices.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due September 15, 2026.
- Who is a good fit for this opportunity?
- Certified public accounting firm with governmental audit expertise
- Experience auditing municipal or local government entities
- Licensed independent CPAs authorized to practice in Maine
- Strong background in government-wide and fund financial statement audits
- Proven ability to prepare management letters and internal control recommendations
- Capacity to support multi-year audit engagements
Analysis generated by Settle AI from the source RFP.
RFP Hunter shows what is open. Settle shows what is forming.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.