Town of Pawling Annual Financial and Compliance Audit RFP 2026
Town of PawlingCity · Pawling, NY- Due
- Aug 21, 2026
- Deadline passed
The 30-second brief
The Town of Pawling is requesting proposals from qualified Certified Public Accounting (CPA) firms to conduct a Financial and Compliance Audit of the Town’s operations for the year 2026. The scope of services includes planning and performing the audit, testing documentary evidence, evaluating internal controls, and auditing the Annual Financial Report (AFR). The selected firm must ensure compliance with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) pronouncements, NYS Town Law, and NYS Office of the State Comptroller regulations. Deliverables include an audit report, management letter, and a presentation of findings to the Town’s Board of Trustees. The audit is expected to be completed by November 30, 2026. Proposals are due by August 21, 2026.
Audit report, Management letter, Recommendations for strengthening internal controls, Presentation of findings
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Summary
The Town of Pawling is requesting proposals from qualified Certified Public Accounting (CPA) firms to conduct a Financial and Compliance Audit of the Town’s operations for the year 2026.
The scope of services includes planning and performing the audit, testing documentary evidence, evaluating internal controls, and auditing the Annual Financial Report (AFR). The selected firm must ensure compliance with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) pronouncements, NYS Town Law, and NYS Office of the State Comptroller regulations. Deliverables include an audit report, management letter, and a presentation of findings to the Town’s Board of Trustees. The audit is expected to be completed by November 30, 2026. Proposals are due by August 21, 2026.
REQUIRED DELIVERABLES
4- Audit report
- Management letter
- Recommendations for strengthening internal controls
- Presentation of findings
REQUIRED STAFFING
Certified Public Accountant
- Scope location
- Pawling, NY
Questions about this RFP
How do I respond to this RFP from Town of Pawling?
Review the full solicitation document for submission requirements, evaluation criteria, and deadlines. The submission deadline is August 21, 2026. The solicitation specifies required deliverables that must be addressed in your response.
Can small businesses or minority-owned firms bid on this RFP?
Most government agencies, including Town of Pawling in NY, encourage participation from small businesses, minority-owned, women-owned, and disadvantaged business enterprises (MBE/WBE/DBE). Check the full solicitation for any small business participation goals.
What happens after the RFP submission deadline?
After the deadline, the issuing agency reviews all submissions against the stated evaluation criteria. This typically includes a compliance check, technical evaluation, cost analysis, and may involve oral presentations with shortlisted vendors.
What staffing is required for this project?
This solicitation outlines specific staffing requirements. The required roles include: Certified Public Accountant. Proposers should demonstrate relevant qualifications and experience for each required role.
What are the key deliverables?
The solicitation specifies the following deliverables: Audit report, Management letter, Recommendations for strengthening internal controls, Presentation of findings. Proposals should clearly address how each deliverable will be met.
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Where can I find more RFPs from Town of Pawling?
All active and historical solicitations from Town of Pawling are tracked and searchable. As a city agency, Town of Pawling regularly publishes solicitations. Visit the agency profile to see current open bids, past contracts, vendor relationships, and decision-maker contacts.
What documents are required to bid on this RFP?
Requirements vary by solicitation, but common documents include a technical proposal, cost/price proposal, proof of insurance, relevant certifications, past performance references, and any forms specified in the solicitation. Additionally, proposals should address staffing requirements as outlined in the solicitation. Review the full document from Town of Pawling for the complete list.
What is the scope of this project?
This solicitation defines a specific project scope. The scope covers the following locations: Pawling, NY. Review the full solicitation for detailed scope requirements.