Accounting Audit

Agency: The New York State Contract Reporter
State: New York
Type of Government: State & Local
NAICS Category:
  • 541211 - Offices of Certified Public Accountants
  • 541219 - Other Accounting Services
Posted Date: Nov 14, 2024
Due Date: Dec 11, 2024
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Description

Issue Date: 11/14/2024 Contract Number: TBD
Accounting Audit
Description:

The New York State Urban Development Corporation d/b/a Empire State Development (“ESD” or the “Corporation”), New York Job Development Authority (“JDA” or the “Authority”), Harlem Community Development Corporation (“HCDC”), New York Convention Center Development Corporation (“CCDC”) and New York Empowerment Zone Corporation (“NYEZ”), (collectively the “Companies”), hereby request a proposal from your firm for separately audited consolidated/combined financial statements for the Companies and subsidiaries, as well as a consolidated Federal Single Audit for the fiscal years ending March 31, 2026, 2027, 2028 with the option to extend the contract for two (2) one (1) year terms.

The Companies require separate examination of their consolidated/combined financial statements for the purpose of expressing an opinion as to whether the statements present fairly, in all material respects, the financial position, results of operations and cash flows for the fiscal year in accordance with accounting principles generally accepted in the United States of America (“USA”). Audit examinations should be made in accordance with auditing standards generally accepted in the USA and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.

Due Date: 12/11/2024 2:00 PM

Contract Term: Three year contract with two 1-year extension option

Location: New York State

Ad Type: General

Primary Contact: Empire State Development
Contract Administration
Contact Administration
Julia Borukhov
Director, Procurement
655 Third Avenue
New York, NY 10017
United States
Ph: 212-803-3594 ext.3594
Fax:
AccountingAuditRFP@esd.ny.gov
Secondary contact: Empire State Development
Contract Administration
Contract Administration
Jordan Kaplan
Director, Procurement
655 Third Avenue
New York, NY 10017
United States
Ph: 212-803-3659
Fax:
AccountingAuditRFP@esd.ny.gov
Secondary contact: Empire State Development
Contract Administration
Contact Administration
Julia Borukhov
Director, Procurement
655 Third Avenue
New York, NY 10017
United States
Ph: 212-803-3594 ext.3594
Fax:
AccountingAuditRFP@esd.ny.gov
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