News and Events

REQUEST FOR PROPOSALS - Auditing Services

Download the RFP

The Lake Champlain - Lake George Regional Planning Board (LCLGRPB) is requesting proposals from qualified certified public accounting firms to perform the LCLGRPB's annual audit and related services to include the State Transportation Single Audit for the fiscal years 2018, 2019 and 2020.

The audit is to comply with the requirements of the Single Audit Act under Government Audit Standards in accordance with OMB Circular A-133. The audit and financial statements will be prepared in accordance with GASB 34 and all other pertinent GASB pronouncements.

Submittal Requirements:

Sealed proposals must be received no later than 4:00 PM (EST) on November 20, 2018:

Proposals can be mailed to:

Lake Champlain - Lake George Regional Planning Board
PO Box 765
Lake George, NY 12845
or
Hand-delivered to a staff member between 8:00 am and 4:00 pm Monday - Friday at

Lake Champlain - Lake George Regional Planning Board
1 Lower Amherst Street
Lake George, NY 12845

One original and three (3) copies of the response to this RFP are requested
Include one original set of the non-collusive and notary forms found on the last two pages of this RFP
Please mark "Audit RFP" conspicuously on the outer envelope portion of the sealed envelope
Responses received after the deadline will not be considered by the LCLGRPB

No faxed or emailed proposals will be considered.

Questions and Requests for Clarification:

For questions or clarifications, please contact the LCLGRPB at 518-668-5773 or via email at bgilles_rpb@verizon.net.
All questions and requests for clarification must be submitted no later than November 5, 2018, 4:00 pm. Answers to questions and requests for clarification will be compiled and posted on the LCLGRPB's website at http://www.lclgrpb.org/news.php accompanying this RFP document no later than November 12, 2018, 4:00 pm.

2016 LCLGRPB audit and 2016 LCLGRDC audit

Who is responsible for the preparation of the financial statements and notes?

The financial statements and notes are prepared by the organizations Treasurer, who is currently a County Treasurer.

What is the typical timing of the audits?

The LC-LG Regional Development Corporation audit must be completed by March 15. The LC-LG Regional Planning Board and A/GFTC audit must be completed by September 30.

Lake Champlain Non-Point Source Pollution Subwatershed Assessment and Management Plan

The Lake Champlain - Lake George Regional Planning Board is pleased to announce the release of the Lake Champlain Non-Point Source Pollution Subwatershed Assessment and Management Plan. This Subwatershed Assessment, prepared with funding provided by the New York State Department of State under Title 11 of the Environmental Protection Fund, is the culmination of several years of hard work by many local, state and federal partners that resulted in the identification of 263 projects and programs totaling $187,000,000 in funding needs to assist in reducing phosphorus loading to Lake Champlain and its tributaries. Below is a link to the Executive Summary from the Subwatershed Assessment.

Executive Summary from the Subwatershed Assessment.

Download the full Subwatershed Assessment here.

Access the individual maps from the Subwatershed Assessment here:

Email: bgilles_rpb@verizon.net
Fax: (518) 668-5774 or
Mail: LCLGRPB
Attn: Beth Gilles
PO Box 765
Lake George, NY 12845