Nassau County

Buyer seeks certified public accounting firms to provide annual audit services for their Deferred Compensation Plans. The scope includes auditing both the 457(b) Plan and the 401(a) Special Pay Plan. Proposers must be authorized to do business in New York State and provide a not-to-exceed annual fee for each audit.

• 4/9/2025 - RFP Start Date
• 5/7/2025 - Proposal Due Date
• 5/26/2025 - Anticipated Delivery Date

• Certified public accounting firm
• Authorized to do business in the State of New York

• Perform annual audits of 457(b) Plan
• Perform annual audits of 401(a) Special Pay Plan
• Submit five original proposals in physical format
• Provide PDF copy of proposal via email
• Include annual fee (not to exceed) for each audit
• Ensure compliance with State of New York regulations
• Verify plan assets and participant accounts
• Review financial statements for accuracy
• Assess internal controls and compliance procedures
• Deliver audit findings by anticipated date