Active SLED Opportunity · NEW YORK · NEW YORK
AI Summary
The New York State Unified Court System seeks certified public accounting firms to review internal controls per state law. Proposals must include firm locations, staff details, and resumes. Subcontracting is prohibited. Questions due by July 2, 2026.
The New York State Unified Court System (UCS) is requesting proposals from qualified, independent certified public accounting firms to perform a review of the UCS’s internal controls (“Project”), as required by the NYS Governmental Accountability, Audit and Internal Control Act, (Chapter 510 of the Laws of 1999) (“Act”). A copy of the Act is attached to this solicitation as Exhibit A. Accordingly, the NYS Office of Court Administration (OCA), Division of Internal Audit Services (DIAS) is soliciting written proposals. QUALIFICATIONS: In addition to such other qualifications as may be presented herein, firms must include the following information with their proposal: A. Listing of New York State locations where firm maintains an office or operational base and respective number of audit, clerical and administrative personnel. B. Name and title of primary staff person to be assigned to the Project. Additionally, all other assigned staff is to be listed, noting administrative and operational level of each. Resumes of all key audit personnel assigned which thoroughly describes relevant training and experience. SUBCONTRACTING: The subcontracting of all or any portion(s) of the services presented herein is prohibited. Questions in connection with this solicitation opportunity are to be directed in writing by email only to Carol Jones at cwjones@nycourts.gov. The deadline for submitting questions is Thursday, July 2, 2026 at 11:00 a.m. A written response to all submitted questions in the form of a Questions & Answers (Q&A) sheet will be issued to all bidders no later than close of business of Tuesday, July 10, 2026. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: None
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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