Audit Services - Financial Statements 2019

expired opportunity(Expired)
From: New York Dormitory Authority(City)
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Basic Details

started - 05 Aug, 2019 (about 4 years ago)

Start Date

05 Aug, 2019 (about 4 years ago)
due - 29 Aug, 2019 (about 4 years ago)

Due Date

29 Aug, 2019 (about 4 years ago)
Bid Notification

Type

Bid Notification
#

Identifier

#
Dormitory Authority State of New York

Customer / Agency

Dormitory Authority State of New York
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Audit Services - Financial Statements 2019 Solicitation #:# Issue Date:08/05/2019 Proposal Due:08/29/2019 - 5:00 PM Classification:Professional Services Type:Request for Proposal (RFP) Status:New Contract Terms 3 years with two one-year renewals Location Where Goods to be Delivered or Service Performed Albany, NY Ad Notice The Dormitory Authority State of New York (“DASNY”) seeks proposals for the services of a Certified Public Accounting (CPA) firm to provide annual audits of DASNY’s financial statements and related accounting services by providing reports including a management letter, if applicable, setting forth comments and recommendations to the Board and Audit Committee related to internal controls and other operational matters for the fiscal years ending March 31, 2020 through 2022. Interested firms must:  (1) be a member of the American Institute of Certified Public Accountants; (2) employ certified public accountants properly licensed by the University of the State of New
York and registered by the State Education Department or other applicable state’s regulatory agency; (3) meet all required independence standards, including the GAO Standards for Audit of Governmental Organizations, Programs, Activities and Functions, the American Institute of Certified Public Accountants' Rules on independence and those of any other applicable regulatory agencies; (4) shall not have a record of substandard work; (5) must be nationally recognized as required by DASNY bond documents; (6) must carry and maintain professional liability, general commercial liability, workers compensation and NYS disability benefits insurance for the entire time work is being performed and at least three years after completion of the work with sufficient limits, as deemed appropriate by DASNY. DASNY is committed to diversity and equal employment opportunities among its partners.  It is the goal of DASNY to utilize qualified firms that have a demonstrated history of hiring, training, developing, promoting, and retaining minority and female staff persons.  It is also the goal of DASNY to encourage participation by qualified certified Minority, Woman, and Small Business Enterprises (MWSBE) and Services-Disabled Veteran-Owned Businesses (SDVOB) to the maximum extent practical and consistent with legal requirements. Firms interested in responding to this solicitation may access the RFP and related documents from DASNY’s website at https://www.dasny.org/opportunities/rfps-bids. The deadline for responses to the RFP is 5:00pm on August 29, 2019. Responses received after this date will not be accepted. Contacts Primary Contact Stacie Bennett RFP coordinator Dormitory Authority of the State of New York Procurement 515 Broadway Albany, NY 12207-2964 United States Phone: 518-257-3309 Email: rfpadministrator@dasny.org Submit To Contact Stacie Bennett RFP coordinator Dormitory Authority of the State of New York Procurement 515 Broadway Albany, NY 12207-2964 United States Phone: 518-257-3309 Email: rfpadministrator@dasny.org Attachments Documents 1. RFP Instructions.pdf351.04 KB 2. Code of Business Ethics - Certification.docx25.39 KB 3. NYS Vendor Responsibility Questionnaire.doc236.5 KB 4. Procurement Lobbying Law - Certification 1.pdf243.75 KB 5. Diversity Questionnaire.doc137 KB 6. W-9 Form.pdf129.05 KB 7a. Sample Insurance Certificate.pdf68.96 KB 7b. Insurance Requirements.docx20.61 KB 8. Workers Compensation and Disability Requirements.pdf307.93 KB 9a. Audit Hours Format 100% confirm.docx12.95 KB 9b. Audit Hours Format without 100% confirm.docx12.98 KB 10. DASNY Audit Committee Charter.pdf499.09 KB 11. DASNY Annual Report 2018.pdf8.05 MB 12. Basic Financial Statements - March 31, 2019.pdf1.5 MB 13. Supplementary Information - March 31, 2019.pdf359.1 KB 14. Referral List of New York State MWBE and SDVOB Certified CPA Firms .xlsx18.87 KB Interested Subs / Suppliers Search: Company NameContact NamePhoneEmailWebsiteFaxDesignationGoods/Servicespublic EquitiesJavane Brown5102094055jbrealty25@gmail.com Minority Owned Business (MBE)Showing 1 to 1 of 1 entries

Albany, NYLocation

Address: Albany, NY

Country : United StatesState : New York

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Classification

NAISC: GSA CLASS CODE: 58