Financial Audit Services for College Fiscal Year Ending June 30, 2027
- Client
- STATE OF NORTH CAROLINA
- Solicitation No.
- 104-202627001
- Posted
- 10/24/2026
- Category
- Auditing, Finance and Accounting
- Budget
- Looking for Proposals
- NAICS
- —
- Set-aside
- —
- Contact
- —
Description
AI GeneratedThe government authority in North Carolina requires financial audit services for the college for the fiscal year ending June 30, 2027. The selected vendor must plan and perform the audit offsite to obtain reasonable assurance regarding material misstatements, assess internal control risks, perform required testing, and review prior audit findings.
Key solicitation details
AI-extracted from JCC_FY2026- Audit RFP 104-202627001.pdf. Confirm against the original documents before bidding.
Johnston Community College is seeking a qualified vendor to perform a financial audit of the college for the fiscal year ending June 30, 2027. The audit will determine whether financial statements present fairly in accordance with applicable accounting standards. Registered North Carolina vendors in good standing are eligible to bid.
- Issued by
- Johnston Community College
- Submit Written Questions
- October 26, 2026
- Provide Response to Questions
- October 29, 2026
- Submit Proposals
- November 10, 2027
- Proposal Opening Date
- November 10, 2026 At 2:00PM ET
- Final completion and issuance
- No later than November 15, 2027
- How to submit
- Electronic via the electronic Vendor Portal (eVP)
- Submission details
- Submitted electronically via eVP as two separate signed volumes (Technical Proposal and Cost Proposal). Include one signed redacted copy if confidential info is included.
- Place of performance
- Offsite
- Funding
- Uniform Guidance
How proposals are evaluated
| Technical Evaluation | |
| Vendor Relevant Governmental/Higher Education Audit Experience | |
| Qualifications and Continuity of Key Personnel | |
| Cost Proposal |
Scope of work
- Financial statement audit for fiscal year ending June 30, 2027
- Internal control understanding, risk assessment, and required testing
- Evaluation of accounting policies, estimates, disclosures, and compliance
- Review of prior audit findings and corrective action status
- Reports required by Government Auditing Standards if applicable
- Required communications to those charged with governance
- Final searchable electronic audit report submitted to OSA and OSC
- Final audit hours and cost disclosure statement
Minimum qualifications
- Registered North Carolina Vendor in good standing with an assigned eVP number
- Registered with the NC Secretary of State prior to contract entry
- E-Verify compliance for employers with more than 25 employees in NC
- Demonstrated financial capacity and stability to perform contract duties
Documents to include with the bid
- Vendor eVP Identification Page
- Cover Letter
- Title Page
- Completed and signed EXECUTION PAGES
- Signed receipt pages of any addenda
- Attachment: Pricing
- Attachment: Customer Reference Form
- Attachment: Location of Workers Utilized by Vendor
- Attachment: Certification of Financial Condition
- Attachment: Certification for Contracts, Grants, Loans, and Cooperative Agreements
Verify important details
Document checkConfirm submission instructions and amendments with the issuing agency before responding.
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