Description
Greater Portland Transit District (GPM) is seeking a qualified CPA firm to perform annual financial‑statement audits for the next five fiscal years (FY 2026‑FY 2030) and to conduct a full Single‑Audit in compliance with Uniform Guidance. The auditor must issue GAAP‑conforming financial statements, Uniform Guidance reports, compliance opinions, and internal‑control reviews, and provide a management letter with recommendations. The contract includes optional hourly‑rate services for technical assistance and assistance with GASB 87 (leases) and GASB 96 (subscription‑based IT) implementations.
• Perform annual audits of GPM’s basic financial statements for FY 2026‑2030 in accordance with Government Auditing Standards, Uniform Guidance, and Maine auditing standards.
• Deliver comprehensive audit reports each year (financial statements, Uniform Guidance compliance, internal‑control assessment, irregularities report, and management letter).
• Provide optional technical‑assistance services (hourly) for accounting, reporting, and GASB 87/96 implementation; retain all work papers for at least seven years.
• Meet submission deadline of May 28, 2026, respond to questions by May 13, 2026, and be ready for award in early June 2026.