Various Auditing Services
Location:
Goshen, New York, United States
Posted on:
Deadline:
Summary:
The government authority in Goshen, NY seeks certified public accountants to provide comprehensive annual auditing services, including financial reports, budget analysis, and related recommendations.
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The government authority in Goshen, New York is seeking independent certified public accountants to provide various auditing services. The engagement will begin with the audit of financial statements for the fiscal year ending December 31, 2026, and will encompass a comprehensive review of the authority’s financial records and reporting practices.
The scope includes preparation and audit of the Comprehensive Annual Financial Report with accompanying footnotes, and related services such as reviewing and recommending budget documents, capital plans, and multi-year financial plans. The selected firm will perform trend analysis of previous and current year revenues, analyze expenditures to identify budget variances, project selected current and future year expenditures, and assess new programs for estimated costs. The auditor will also review the assumptions underlying budget preparations, and identify budget line items for all recommended modifications. The contract period will be for one year, and questions must be submitted by March 18, 2026.
Best-fit vendors:
• Certified public accounting firm with experience in governmental audits
• Familiarity with Comprehensive Annual Financial Report (CAFR) preparation
• Proven track record in performing budget and financial analysis for public entities
• Ability to work within defined timelines and contract periods
• Experience providing services to local or municipal government clients in New York
