Hudson Valley Community College

The buyer is seeking independent auditing services from a licensed public accounting firm. The annual audit will be conducted in accordance with current standards and any modifications during the contract term. The audit will also comply with all applicable regulations.

• 3/10/2025 - Open Date
• 3/31/2025 - Questions Due Date
• 4/7/2025 - Proposal Due Date

• Conduct annual audit in accordance with current and modified standards
• Review financial statements and accounting practices
• Assess internal controls and compliance with regulations
• Provide recommendations for improving financial processes
• Prepare and present audit reports to college leadership
• Communicate findings and concerns to appropriate stakeholders
• Ensure compliance with applicable accounting standards and regulations
• Examine supporting documentation for financial transactions
• Verify accuracy of financial records and reports
• Evaluate risk management procedures