Funds Special Audit Service

The Putnam County government authority located in Carmel, New York, is seeking a qualified vendor to conduct a special audit and financial reconciliation review of funds administered on behalf of the agency. The agency requires this service to ensure accurate financial oversight and to determine the exact net funds attributable to the organization. To resolve this need, the selected vendor must deliver a comprehensive written report, detailed financial reconciliation schedules, and a formal certification of net funds attributable to the agency subject to stated assumptions and limitations. Only onshore organizations based in the United States are eligible to bid on this opportunity. The agency requires the selected vendor to perform all audit and reconciliation work onsite at the authority's offices in Carmel, New York. Bidders must submit any questions regarding this procurement no later than July 8, 2026. The agency is looking for proposals to determine the budget and cost structure for this project. Bidders may submit their final responses digitally via email or through the designated online portal. The agency will evaluate proposals based on the vendor's ability to meet the onsite audit requirements and deliver the specified financial reports and certifications.