Project Information

Bid Title

Audit Services

Issuing Agency

The New York State Contract Reporter

Location

New York

Published Date

Oct 18, 2024

Closing Date

Nov 8, 2024

Government Level

State & Local

Status

Closed

Original Source

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Bid Documents

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Project Description

Issue Date: 10/18/2024 Contract Number: 2024-01 Audit Services Description: Services shall include an audit of all funds and account groups including component units, general purpose financial statements and the single audit of federal financial assistance programs as well as assistance in the completion of the general-purpose financial statements. The Town will request the auditor to express an opinion on the fair presentation of its financial statements in conformity with generally accepted accounting principles. The auditors will compile the Government Wide Financial Statements in conformity with GASB 34. This involves assistance with the preparation of adjusting journal entries, which reconcile the fund balance financial statements to the government wide financial statements. The auditor will also provide assistance in compiling and performing the audit of the Town’s Schedule of Expenditures of Federal Awards pursuant to guidelines. The Town of Johnsburg’s fiscal year begins January 1 and ends December 31. The Town of Johnsburg has a total budget of approximately $2.2 million. Due Date: 11/08/2024 12:00 PM Contract Term: Two-year contract Location: Town of Johnsburg, 219 Main St., North Creek, NY 12853 Ad Type: General Technical contact: Johnsburg, Town of Town Hall Town Hall Danae Tucker Bookkeeper 219 Main Street North Creek, NY 12853 United States Ph: 517-251-2421 Fax: bookkeeper@johnsburgny.gov Primary Contact: Johnsburg, Town of Town Hall Town Hall Jean Comstock Town Clerk 219 Main Street North Creek, NY 12853 United States Ph: 517-251-2421 Fax: townclerk@johnsburgny.gov Secondary contact: Johnsburg, Town of Town Hall Jean Comstock Town Clerk 219 Main Street North Creek, NY 12853 United States Ph: 518-251-2421 ext.3 Fax: 518-251-9991 townclerk@johnsburgny.gov

Commodity Codes

• NAICS 541211Offices of Certified Public Accountants
• NAICS 541219Other Accounting Services

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