Independent Audit Services

The Nassau County Industrial Development Agency in Mineola, New York, is seeking a qualified firm to provide independent audit 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 will help the agency maintain financial transparency, assess internal controls, and ensure compliance with relevant regulations and policies. The scope of work covers the delivery of an audit opinion with accompanying financial statements and notes, including statements of financial position, activities, and cash flows. The agency also requires a report on internal controls related to the financial statements and major programs, alongside an opinion on compliance with policies, laws, regulations, and contract provisions. Additionally, the selected firm must perform a review and issue a report on the agency's investments. Eligible bidders must be onshore organizations based in the United States. The agency expects the performance of all audit work to occur offsite. Bidders must submit their proposals digitally via email or through the designated online portal, and the agency is currently open to receiving budget proposals for these services.