When is the submission deadline?

This RFP closed on September 6, 2026 and is no longer accepting submissions.

It was issued by Westchester County Board Of Legislators. The work is located in White Plains, New York, United States.

Who is a good fit for this opportunity?

Certified public accounting firm with professional financial statement audit experience. Experience auditing government authorities or public-sector organizations. Expertise in generally accepted accounting principles and related reporting requirements. Capability to perform procedures supporting in-relation-to reporting.

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Professional Auditing Services

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Overview

Financial, Legal, HR & Staffing

White Plains, New York, United StatesPosted: August 27, 2026Deadline: September 6, 2026

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SUMMARY

A government authority in White Plains seeks professional auditing services for its basic financial statements. The selected auditor will issue an opinion under generally accepted accounting principles and provide an in-relation-to report on the statistical section.

KEY REQUIREMENTS

Must be an independent firm of certified public accountants
Must be licensed to perform accounting/audit work in New York State
All assigned professional staff must be properly licensed by New York State as Certified Public Accountants
Must have experience in auditing general purpose financial statements of county governments
Must have experience in assistance with and preparation of an Annual Comprehensive Financial Report (ACFR)
Must have experience working with the GFOA to obtain the Certificate of Achievement for Excellence in Financial Reporting
Must be thoroughly familiar with all Governmental Accounting Standards Board (GASB) Statements
Must be independent of the County and all its component units as defined by GAO Yellow Book standards

CONTRACT DURATION

12 months

TIMELINE

Issue Date: August 26th, 2026

Requests for Clarification Due: September 10th, 2026

Written Responses to Requests for Clarification Posted: September 21st, 2026

Proposal Due Date: October 6th, 2026

Audit Plan and List of Schedules Due: January 25th, 2027

Audit Commencement: April 1st, 2027

Final Report Due: June 15th, 2027

QUESTION DEADLINE

September 10, 2026

CONTACTS

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

Additional decision-makers and their departments

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Issuing Agency

Westchester County Board Of Legislators

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DESCRIPTION

The government authority located in White Plains, New York, seeks professional auditing services to provide an independent opinion on the fair presentation of its basic financial statements in conformity with generally accepted accounting principles.

The engagement includes issuing a report on the fair presentation of the financial statements in accordance with generally accepted accounting principles. The auditor will not be required to audit the statistical section of the report but must provide an "in-relation-to" report on that schedule based on auditing procedures performed during the financial statement audit.

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Frequently asked questions

When is the submission deadline?: This RFP closed on September 6, 2026 and is no longer accepting submissions.
Who issued this RFP?: It was issued by Westchester County Board Of Legislators. The work is located in White Plains, New York, United States.
Who is a good fit for this opportunity?: Certified public accounting firm with professional financial statement audit experience
Experience auditing government authorities or public-sector organizations
Expertise in generally accepted accounting principles and related reporting requirements
Capability to perform procedures supporting in-relation-to reporting

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.

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