Municipal Financial Statement Auditing

The Village of Fredonia is seeking a certified public accounting firm to audit its financial statements for the fiscal years ending May 31, 2025, and May 31, 2026.

Village of Fredonia


General
Open
Nov 13, 2026 08:00 PM
Oct 21, 2026 12:00 AM
2 years
Request for Proposal (RFP)
Local
Ask AI about this solicitation
Contact
9-11 Church Street, Fredonia, NY, USA
Submission Instructions
Mail
Erlyssa LeBeau, Treasurer, 9-11 Church Street, Fredonia, NY 14063
Description

The Village seeks a qualified certified public accounting firm to audit its general-purpose financial statements for the fiscal years ending May 31, 2025, and May 31, 2026. The work includes testing accounting records and performing procedures needed to express an opinion on whether the statements are fairly presented in accordance with generally accepted accounting principles and applicable Governmental Accounting Standards Board pronouncements. The auditor must also report on the Schedule of Federal Financial Assistance and the Village's compliance with applicable laws and regulations and internal controls. The engagement is a two-year contract and does not include a Single Audit for federal grant reporting purposes.

Classification Codes
NAICS541211Offices of Certified Public Accountants
PSCR547STUDY/ACCOUNTING/FINANCIAL MGT
Smart Codes
municipal financial auditinggovernmental accounting auditsfinancial statement audits
Specifications
Service Only
Timeline
Nov 13, 2026 09:00 PM-Proposal Submission Deadline
Nov 30, 2026-Anticipated Firm Selection
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