Independent Audit Services

NYSERDA is seeking proposals from independent certified public accounting firms to provide annual audits of its basic financial statements, including Fiduciary funds, and NY Green Bank's basic financial statements. The successful bidder will perform an annual audit, prepare reports in conformance with Generally Accepted Auditing Standards and Government Auditing Standards, and provide advice to NYSERDA's and NY Green Bank's management on financial matters. The contract term will be for five years, with the option to renew for an additional four years. Key aspects of the job include: • Annual audits of basic financial statements • Preparation of reports in conformance with Generally Accepted Auditing Standards and Government Auditing Standards • Attendance at NYSERDA's April Audit & Finance Committee meeting to present the Audit Plan • A conference with management to communicate the results and provide recommendations for improvements • Attendance at NYSERDA's June Audit & Finance Committee and Board of Directors meeting to present the final reports • Advice to NYSERDA's and NY Green Bank's management on financial matters and problems