The government authority in Rochester, New York is seeking a vendor to provide internal audit services. The selected firm will be responsible for conducting independent appraisals of the Authority's activities, including both financial and operational aspects. These services will offer assurance to the Authority's Board Members, Audit Committee, and senior management regarding the effectiveness of all relevant control arrangements.

Key tasks include evaluating control effectiveness, suggesting improvements, and updating the risk assessment as part of the Internal Auditor's duties. The scope will cover areas such as revenues from airlines and non-airline sources, rate and charge calculations, Passenger Facility Charge collections, debt covenant compliance, financial reporting, internal controls over financial reporting, revenue and expense streams, and security access control. The contract period will be for one year, with questions due no later than March 13, 2026.