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Notice Details

Title: Fiscal field Review
Procurement
Youth and Community Development (DYCD)
Administration
Wei Wei & Co. LLP
133-10 39th Avenue , Flushing, NY, 11354-5431
Services (other than human services)
Negotiated Acquisition
5/10/2023
Award
$307,100.00

PIN#26023N0003001

Description

The Extension of The Department of Youth & Community Development’s (DYCD) Fiscal field Review is to ensure continuity of services. The current The Fiscal filed review contracts provide annual audits of the fiscal agent who assists these providers. The contracted CPAs also provide audits for vendors whose DYCD contracts have an aggregate funding of 75K or more, and fiscal field reviews of selected individual contracts during the performance term. The services are vital to DYCD to ensure our providers are financially stable and capable of handling their finances. The goal of these services are to assure that CBOs' fiscal records and reports are accurately made and maintained.

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