News Blog

Request for Proposals - Auditing Services

9/22/2021

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 2021, 2022 and 2023.  

 

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 3:00 PM (EST) on October 29, 2021.

 

Proposals can be mailed to:

Lake Champlain – Lake George Regional Planning Board
1 Lower Amherst Street
PO Box 765
Lake George, NY 12845

 

No hand-delivered proposals will be accepted.

 

Proposals must include:

  • One original and one copy of the response to this RFP
  • A digital copy of the proposal either on a thumb drive or CD
  • 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 beth.gilles@lclgrpb.org.  

 

All questions and requests for clarification must be submitted no later than October 6, 2021, 3:00 pm in writing via email to beth.gilles@lclgrpb.org. Answers to questions and requests for clarification will be compiled and posted on the LCLGRPB’s website at http://www.lclgrpb.org/blog/ accompanying this RFP document no later than October 8, 2021, 4:00 pm. 

2020 LCLGRPB audit and 2020 LCLGRDC audit


Back to News Blog