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Notice Details

Title: FY26 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
12/4/2025
Award
$1,471,200.00

PIN#26025N0565001

There will be no change in cost or services levels. As DYCD begins the planning and research for a new procurement DYCD’s is reviewing market research, internal structure and reaching out stakeholders to inform the RFP. It is imperative that the services continue, DYCD work with hundreds or CBOs and need to ensure these providers are fiscally stable and maintains financial record according to DYCD contracts. Understanding the importance of auditing requirements DYCD continues to work with the current vendors who are familiar with the CBO, processes, and procedures.
Description

The current Fiscal Field Review contract provides 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 is to assure that CBOs' fiscal records and reports are accurately made and maintained. The contract will be extended for a 2- year period. The reason for the extension is ensure services are in place until there is Master Services/RFP for citywide audit services. 

LL63 PLAN ID FY26NDYCD1

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