Single Audit Services

Location:

Somerville, Massachusetts, United States

Posted on:

Deadline:

Summary:

The Massachusetts government is soliciting qualified vendors to perform single audit services, including financial statement audits and compliance reporting.

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The government authority in Massachusetts is seeking a vendor to provide single audit services. The scope includes issuing an auditor's opinion on financial statements and required supplementary schedules, such as the Schedule of Expenditure of Federal and State Awards and the Financial Data Schedule. The project also demands a comprehensive report on compliance and internal control over financial reporting, based on audits conducted in accordance with Government Auditing Standards (GAS) and/or Generally Accepted Auditing Standards (GAAS).

Additionally, the selected firm will be responsible for preparing a Corrective Action Plan as part of the engagement. Vendors are required to submit all questions regarding the RFP no later than April 28, 2026.

Best-fit vendors:

• Certified public accounting firms experienced in government audits

• Expertise in GAS, GAAS, and federal/state funding compliance

• Proven track record with public sector clients

• Ability to deliver corrective action plans

• Presence or authorization to operate in Massachusetts

BG

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Submit your next proposal, within 48 hours or less

Stay ahead with the latest advancement in proposal automation.

BG

Submit your next proposal, within 48 hours or less

Stay ahead with the latest advancement in proposal automation.