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Audit Services
6/9/2025
-
Dallas, NC
Gaston College
Buyer seeks a qualified firm to provide auditing services for Gaston College and Gaston College Foundation. The contract includes financial statement audits in accordance with GASB and FASB standards, a Project Specific Yellow Book Audit, and IRS Form 990 preparation. Buyer requires the audit fieldwork to be completed by October with final reports due by December 31. The contract has an initial term of one year with options to renew for two additional one-year terms.
- 5/14/2025 - Issue RFP
- 5/28/2025 - Submit Written Questions
- 5/29/2025 - Provide Response to Questions
- 6/5/2025 - Submit Proposals
- 6/9/2025 - Proposal Due Date
- 6/12/2025 - Contract Award (estimated)
Refer to RFP
- Conduct financial statement audit for Gaston College
- Perform Project Specific Yellow Book Audit for State Capital Infrastructure Fund
- Audit Gaston College Foundation financial statements
- Prepare Gaston College Foundation IRS Form 990
- Complete audit fieldwork by October deadline
- Present audit findings to college administration
- Submit weekly status reports during audit period
- Provide transition assistance if contract is not renewed
- Attend post-award project review meetings
- Submit final work plan within thirty days of contract award
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