Audit Services

The issuing government authority in Washington, DC is seeking a vendor to provide comprehensive audit and tax services for the calendar year 2025. The agency needs to solve the problem of ensuring full financial compliance and oversight across its entire organization. The scope of work requires an audit encompassing all agency operations, the delivery of audited financial statements, an opinion on those financial statements, and a Management Letter. The selected vendor must report on compliance with requirements applicable to each major program, evaluate internal control over compliance, and review the financial statements and Schedule of Expenditures of Federal Awards. The final audit report must conform to standard reporting formats issued by the Auditor of the State's Office, existing AICPA Audit Guides, and the Single Audit requirements included in 2 CFR 200.501(b). The agency requires completion of the audit and delivery of the final report by early to mid-September 2025 to allow the Board of Directors sufficient time for review and annual planning. Eligibility is restricted to 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 an online portal, and the agency is currently open to receiving budget proposals as it has not disclosed a set funding limit.