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New York North East Community Center·New York

Annual Auditors

Closes 12/15/2025$10k – $50kRequest for ProposalLogin required
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Description

The North East Community Center, a 501c3 non-profit organization, is seeking a qualified audit firm to provide annual financial statement audit, preparation of IRS form 990, preparation of Charitable Organization Annual Report, and management letter. The selected firm will be required to complete all services within 90 days of the end of each fiscal year. The firm should have experience in auditing nonprofit clients and provide evidence of their qualifications. The proposal should include a proposed timeline, fee structure, and names of the partner, audit manager, and field staff who will be assigned to the audit. Some key points to consider: • The audit firm should have experience in auditing nonprofit clients • The firm should provide evidence of their qualifications to provide the required services • The proposal should include a proposed timeline for fieldwork and final reporting • The firm should provide a proposed fee structure with details for up to three years • The firm should describe their billing rates and procedures for technical questions that may come up during the year

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Christine Sergent(Executive Director)

[email protected]

(518) 789-4259 ext. 122

Key dates

Opened
11/12/2025
Questions due
12/8/2025
Closes
12/15/2025
Projected award
1/19/2026
Duration
90 days

Last updated

Details

Type
Request for Proposal
Industry
Financial Services
NAICS
541213
Solicitation №
005

Budget estimate

$10,000 – $50,000

The budget for this opportunity is not explicitly stated, but based on the services required, it can be estimated to be in the range of $10,000 to $50,000 per year, considering the budget of the North East Community Center is $3 million and the scope of work includes annual financial statement audit, preparation of IRS form 990, preparation of Charitable Organization Annual Report, and management letter. The actual budget may vary depending on the proposal and the selected firm's fee structure.

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