Auditing Services
- Client
- Trenton, New Jersey
- RFP Number
- ACCT-27007
- Posted
- 10/17/2026
- Category
- Auditing, Finance and Accounting
- Budget
- Looking for Proposal
- NAICS
- —
- Set-aside
- —
- Contact
- —
Description
AI GeneratedThe government authority in Trenton, NJ requires a vendor to perform auditing services for a one-year contract term. The selected vendor must audit the Improvement Authority's basic financial statements for the year ending December 31, 2026, and audit the financial statements of the Sports Arena component unit for incorporation into the agency's statements. The vendor must also execute regular interim work and internal controls review procedures throughout the year, concluding each review with a management advisory letter detailing findings and recommendations. Eligible applicants are restricted to onshore USA vendors, and the work will be performed offsite. Applicants must submit all questions no later than October 21, 2026, and submit proposals indicating their budget.
Key solicitation details
AI-extracted from 25.pdf. Confirm against the original documents before bidding.
The Mercer County Improvement Authority is soliciting proposals from qualified firms to provide auditing services. The scope includes auditing basic financial statements, component unit financial statements, and conducting interim internal control reviews. Submissions must be completed electronically by eligible firms.
- Issued by
- Mercer County Improvement Authority
- Issuance of Request for Proposal
- October 16, 2026
- Questions Due
- October 21, 2026 at 12:00 pm
- Receipt of Responses
- November 12, 2026 by 11:00 a.m. Prevailing Time
- Completion of Evaluation of Responses
- November 20, 2026
- Recommendation of Award of Contract
- December 8, 2026
- How to submit
- Electronic via the agency portal
- Submission details
- Submitted electronically on BidNet Direct at https://www.bidnetdirect.com/new-jersey/mcianj by 11:00 a.m. Prevailing Time on November 12, 2026.
- Contract term
- One year
- Place of performance
- Offsite / Trenton, New Jersey
- Funding
- N.J.S.A. 19:44A-20.4 et seq., P.L. 2005 c. 271, OMB Compliance Supplement, State of New Jersey Circular Letter 25-12 OMB
How proposals are evaluated
| Fee | |
| Experience and reputation in the field | |
| Ability and availability to accommodate the professional needs of the MCIA | |
| Responsiveness to the Request for Proposal | |
| Other factors determined to be in the best interest of the MCIA |
Scope of work
- Audit of the Mercer County Improvement Authority's basic financial statements for the year ending December 31, 2026
- Audit of the financial statements of the Sports Arena, a component unit of the Authority
- Regular interim work and internal controls review procedures throughout the year
- Issuance of management advisory letters on findings and recommendations for improvement following interim work
Minimum qualifications
- Demonstrated expertise and continuing capabilities to perform the scope of services
- Compliance with applicable affirmative action regulations
Documents to include with the bid
- Letter of Transmittal
- Qualifications detailing Experience of the Firm and Experience of Key Personnel
- Resumes of assigned professionals
- List of immediate relatives who are MCIA employees or elected officials
- Fee Proposal
- New Jersey Business Registration Certificate
- Certificate of Employee Information Report
- Mandatory EEO/Affirmative Action Language (Appendix A)
- Statement of Ownership Disclosure (Appendix B)
- Disclosure Of Investment Activities in Iran (Appendix C or Appendix D)
Verify important details
Document checkConfirm submission instructions and amendments with the issuing agency before responding.
Personalized fit score
Sign up free to see how well this opportunity fits your company — based on your saved profile.
Sign up to see your fit score