RFP 6900 Financial and Compliance Audit Services

The City of Johnson City, Tennessee, issued RFP # 6900 to procure a qualified firm to perform its annual financial, compliance, and Single Audits for FY ending June 30 2026, with the possibility of up to four additional one‑year renewals. The scope includes GAAS, Yellow Book, GASB, Tennessee Comptroller requirements, and specific Federal Transit Authority compliance procedures. Deliverables comprise the Annual Comprehensive Financial Report, Independent Auditor’s Report, internal‑control and compliance reports, and related management letters, with the final audit report due by December 31 2026. Vendors must submit a detailed fee schedule for audit services, Comptroller cross‑walk, and AUP Transit for each of five contract years and meet strict qualification, staffing, and quality‑control standards. • 5‑year firm‑fixed‑price contract (optional yearly renewals) for municipal financial and compliance auditing. • Required experience: at least three recent Tennessee municipal audits, GAAS/YELLOW BOOK expertise, and ability to handle federal Single Audit requirements. • Submission deadline March 31 2026; award pending; addendum clarifies scope (includes Industrial Development Board & Connect Downtown Johnson City; excludes Energy Authority, Development Authority, Library, and school internal funds).