County of Ulster

The buyer seeks an independent public accountant licensed in New York to provide an annual audit of the county's financial accounts and records. The audit must comply with generally accepted accounting principles and government auditing standards. The buyer requires audits of its basic financial statements, federal programs, component units, and various departmental reports.

• 4/22/2025 - Last day to submit written inquiries
• 5/2/2025 - Proposal Due Date
• 12/1/2025 - Contract Start Date

• Render opinion on County's basic financial statements
• Issue report on compliance with rules, regulations and internal controls
• Issue report on major Federal programs' compliance
• Issue report on Schedule of Expenditures of Federal Awards
• Issue agreed upon procedures reports for various departments
• Issue Management Letter with recommendations for improving internal controls
• Render opinion on UTASC financial statements
• Prepare US Form SF-SAC data collection form
• Perform NYS Department of Transportation Single Audit
• Issue required communications letters to County Legislature and UTASC Board