Description
This solicitation seeks a qualified firm to perform the Annual Federal Single Audit for a 501(c)(3) nonprofit organization for a two‑year period. The contractor will be responsible for planning, fieldwork, reporting, and compliance verification under OMB Circular A‑133 (now incorporated into the Uniform Guidance). The work includes coordinating with the nonprofit’s management, reviewing financial statements, assessing internal controls, and delivering the final audit report to the client.
• Perform a comprehensive federal single audit covering all federal awards received by the nonprofit.
• Prepare audit documentation, management letters, and the required “Single Audit” report in accordance with federal guidelines.
• Provide a point‑of‑contact for the nonprofit’s finance team and respond to any audit queries throughout the contract term.
• Deliver final audit findings and recommendations on internal controls and compliance within stipulated timelines.
• Maintain confidentiality and adhere to all applicable federal and state regulations.
Attached files
The solicitation documents live at the source — open the bid source above to download them.