RFP 92-26-007 Audit Services

Craven Community College is seeking a certified public accountant to provide audit services for the NC Office of State Budget & Management Directed Grant. The selected firm will be required to perform a program-specific audit for the fiscal year ending June 30, 2026. The audit must be conducted in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards. The audit scope will include a determination as to whether the financial statements are presented in accordance with GASB. The contract will commence on July 1, 2026, and continue for one year, with the option to renew for two successive one-year periods. Key responsibilities of the selected firm will include: • Conducting the audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards • Preparing the audit report, including financial statements and other necessary disclosures • Providing the audit report to the College’s Controller or Executive Director of Financial Services electronically (PDF) by December 31 • Retaining all working papers generated during the audit for a period of three years • Itemizing the number of hours used in conducting the audit and the total cost of conducting the audit and preparing the audit report