When is the submission deadline?

This RFP closed on September 18, 2026 and is no longer accepting submissions.

It was issued by Rural Community Transportation, Inc.. The work is located in Lyndonville, Vermont, United States.

Who is a good fit for this opportunity?

Certified public accounting firm experienced in nonprofit financial audits. Demonstrated expertise performing Single Audits under government auditing standards. Experience preparing IRS Forms 990 and 990-T. Strong background in federal awards, internal controls, and grant compliance reviews. Capacity to support a three-year audit engagement.

Financial Audit Services (Closed)

A Vermont nonprofit seeks an experienced audit firm for a three-year engagement covering annual Single Audits, financial statements, federal award schedules, tax filings, and grant-management compliance reviews.

Must have a minimum of five years of experience providing financial audit services
Must have five years of experience with 501(c)(3) company audits
Must have experience with federal and state tax returns and government grant audits
Must have experience with single audit requirements and government auditing standards
Must have fully qualified auditors with a minimum of three years of experience
Must be able to provide service to any of the listed purchasing group members
Must have the required experience to conduct an audit of a 5311 Operating recipient in excess of $500,000 annually
Must provide proof of firm licensing and CPA certification for team members
Must meet applicable independence requirements
Must be in compliance with applicable peer review and continuing professional education requirements
Must provide certificate of insurance for liability, automobile, and workers compensation coverage

Questions due by September 8th, 2026.

Answers posted by September 10th, 2026.

Proposals due by September 18th, 2026.

Audit work commences in September 2026.

Deliverables due by September 30th each year.

Primary procurement contact — name, title, email, and phone

Additional decision-makers and their departments

A nonprofit organization in Lyndonville, Vermont is seeking a qualified vendor to provide financial audit services under a three-year contract period. The selected provider will perform a Single Audit for each fiscal year in accordance with government auditing standards.

Services will include preparation of annual audit reports with a single audit letter, electronic submission of reports to the agency, audited financial statements with footnotes, and a schedule of federal awards. The provider will also prepare IRS Forms 990 and 990-T and conduct an internal control and compliance review of procedures and policies related to effective grant management.

All questions regarding the opportunity must be submitted by September 8, 2026. Proposals are due by September 18, 2026.

Financial Audit Services

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