City University of New York

The buyer is seeking proposals for financial audit and tax services. The selected firm will be responsible for conducting comprehensive financial audits, preparing tax returns, and providing ongoing financial advisory services. The buyer aims to ensure compliance with accounting principles and regulations while improving internal control systems.

• 1/28/2025 - Publication Date
• 2/18/2025 - Proposal Due Date

• Conduct comprehensive financial audits of CUNY's financial statements
• Prepare and file necessary tax returns for the university
• Review internal control systems and provide recommendations for improvement
• Ensure compliance with generally accepted accounting principles (GAAP)
• Analyze financial records and identify potential risks or discrepancies
• Provide guidance on complex accounting issues and regulatory requirements
• Conduct specialized audits for specific departments or programs as needed
• Prepare detailed audit reports and present findings to CUNY leadership
• Assist with implementation of new accounting standards and regulations
• Provide ongoing financial advisory services throughout the year