Independent Audit Services

The Nassau County Industrial Development Agency in Mineola, New York is seeking a qualified independent auditor to perform comprehensive financial audits and related services. The agency requires these services for the fiscal years ending December 31, 2026, December 31, 2027, and December 31, 2028. The selected provider must deliver an audit opinion with accompanying financial statements, including statements of financial position, activities, and cash flows. The scope of work also includes a report on internal controls related to the financial statements and major programs. The agency requires an opinion on compliance with policies, laws, regulations, and contract provisions that could directly and materially affect the financial statements. Additionally, the provider must conduct a review and issue a report on the agency's investments. Eligible bidders must be onshore organizations located within the United States. The agency permits the selected auditor to perform all work offsite. Bidders must submit their proposals digitally via email or through the designated online portal, and the agency has not disclosed a specific budget, instead requesting competitive pricing proposals.