Independent Annual Financial Audit Services
Pennsylvania State Association of Township Commissioners
Original Solicitation Links
Pennsylvania State Association of Township Commissioners
]request for proposals independent annual financial audit services
Contact
Submission Instructions
Description
The Pennsylvania State Association of Township Commissioners seeks an independent Certified Public Accounting firm to conduct annual audits of its financial statements in accordance with Generally Accepted Auditing Standards, applicable American Institute of Certified Public Accountants standards, nonprofit accounting standards, and applicable governmental requirements. Required deliverables include an independent auditor's report, audited financial statements, a management letter addressing internal controls and operational improvements, required governance communications, and presentations of audit findings when requested. The firm must be licensed in Pennsylvania, demonstrate substantial experience auditing Pennsylvania nonprofit, municipal, association, and other public-sector organizations, maintain appropriate personnel and quality controls, have undergone an external peer review, and remain independent of the Association. Proposals must address firm qualifications, relevant experience, engagement personnel, Pennsylvania coverage and capacity, at least three comparable references, peer review, litigation and regulatory matters, and pricing. The initial term covers fiscal years 2026 through 2028, with up to two additional one-year renewals by mutual agreement. Additional services may include accounting-standard consultation, internal-control and financial-reporting guidance, nonprofit financial-management best practices, and tax-related advisory services.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Professional Liability (Errors and Omissions) — $1,000,000.00
- Commercial General Liability — $1,000,000.00
- Workers' Compensation
- Automobile Liability
- Minimum 3 references
- Client point of contact required for each reference
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