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Comptroller (OOC)
Audit Bureau
One Centre Street, Room 1100N, New York, NY 10007
Michael Montemurro
phone: (212) 669-8142
Services (other than human services)
Request for Proposals

PIN#01516AUDIT04 - Due: 5/31/2016 2:00 PM

This review must be conducted in accordance with the Generally Accepted Government Auditing Standards (GAGAS) as promulgated by the Comptroller General of the United States in the publication Government Auditing Standards. The final report is to be completed by December 27, 2016.

Organizations wishing to submit proposals in response to this Request For Proposals (RFP) must meet the minimum qualification requirements specified below. These requirements must be maintained during the term of the contract awarded pursuant to this RFP. Proposals from organizations which do not meet these minimum requirements will not be considered. Proposals from certified minority-owned and/or women-owned businesses or proposals that include partnering arrangements with certified minority-owned and/or women-owned firms are encouraged. Additionally, proposals from small and New York City-based businesses are also encouraged.

The minimum requirements are as follows:

1. The proposer must have provided external audit peer review services to a government entity within the past four (4) years;

2. The majority of the proposed external audit peer review staff must have had government auditing experience within the past four (4) years;

3. The proposer must have performed external audit peer reviews for clients that have staff of at least 15 professional auditors;

4. The proposer must have conducted reviews that have included performance audits as detailed in GAGAS; and

5. Only audit supervisors or higher level professional staff who have a minimum of five (5) years of audit supervisory experience shall perform the services required pursuant to this RFP.

Questions relating to the RFP should be submitted by e-mail to Mr. Montemurro at by May 10, 2016.

Disclaimer: Pursuant to Section 103 (2) of the New York State General Municipal Law, New York City Charter Section 1066 and the City of New York Procurement Policy Board Rules, The City Record is the official paper of the City of New York. It is published each weekday except legal holidays. The print edition of The City Record is the official publication for the following notices: public hearings, meetings, court notices, property dispositions, procurements (solicitations and awards), agency public hearings, agency rules, and special materials which include changes in personnel. This electronic version of The City Record is offered solely for the convenience of readers.