SLED Opportunity · NEW YORK · NEW YORK
AI Summary
SUNY Old Westbury seeks a certified public accounting firm to conduct an annual audit of its Auxiliary Service Corporation's financial statements, evaluate internal controls, prepare a management letter, and handle related tax returns. Proposals due March 27, 2026.
Please note the Procurement Calendar as follows: 3/2/26: Publication 3/9/26: Questions from bidders due. Sent via procurement@oldwestbury.edu 3/16/26: Answers/Information provided by OW_ASC 3/27/26: Proposals Due SCOPE OF SERVICES REQUIRED The professional services to be provided by the certified public accounting firm shall include the following: 1. Conduct an annual audit of the ASC’s financial statements in accordance with generally accepted auditing standards, to be completed within sixty (60) days of fiscal year end. Include completed SUNY requested forms in the report. 2. Evaluate the ASC’s internal control structure as required by an audit of financial statements in compliance with generally accepted auditing standards. 3. Prepare a management letter addressing administrative, accounting and other internal control matters. 4. Prepare related Federal and New York State tax returns as appropriate. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: None Service-Disabled Veteran-Owned Business (SDVOB) SDVOB Goal: 0.00% Minority / Women Business Enterprise contracting goals (MWBE) MBE Goal: 0.00% WBE Goal: 0.00% Disadvantaged Business Enterprise contracting goals (DBE) DBE Goal: 0.00%
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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