Comptroller
Comptroller Joseph Sawicki, Jr.
John M. Kennedy, Jr.

Contact Us
comptroller@suffolkcountyny.gov

Address:
H. Lee Dennison Building
100 Veterans Memorial Highway
Hauppauge, NY 11788-0099
(631) 853-5040


Bart Dalli
Deputy Comptroller

 

Consultant's Agreement

Certificate of Residence

Accomplishments

 

Welcome to the Office of Suffolk County Comptroller

REQUEST FOR QUOTES

Posted: January 21, 2015

Agreed-Upon Procedures Relative to a Consultant Audit Report for a Construction Project Close-out for the Suffolk County Department of Public Works

The Suffolk County Department of Audit & Control is seeking proposals from qualified CPA firms regarding the above-referenced agreed-upon procedures. The Consultant Audit Report, which is a project close-out requirement in accordance with NYSDOT Procedures for Locally Administered Federal Aid Projects, relates to a $308,587 consultant contract (available for review at our office by appointment).

Included herewith are attachments pertinent to performing this work; Chapter 6 (Consultant Procurement and Administration) and Chapter 17 (State-Local Agreement Close-out) of the "NYSDOT Procedures for Locally Administered Federal Aid Projects" and a sample Consultant Audit Report which describes the scope of the services to be provided and suggested audit procedures to be performed.

To be considered for this engagement you must meet the following minimum requirements:

  • Certify that you are a licensed CPA in the State of New York
  • Certify that you meet the independence requirements of the Standards for Audit of Governmental Organizations, Programs, Activities, and Functions and are compliant with Government Auditing Standards (Yellow Book)
  • Certify that you have no record of poor quality audit work
  • Submit evidence of a satisfactory peer review within the last three years

Proposals must include:

  • Price quote
  • Timeline for the project
  • Description of firm’s technical experience including projects of similar scope and size
  • Description of the qualifications of staff that will provide the services

Proposals must be received by 5 p.m., January 30, 2015, via one of the following methods, marked ATTN: Frank Bayer:

Fax to: 631-853-5964
E-mail to: frank.bayer@suffolkcountyny.gov
Deliver to: The Suffolk County Comptroller’s Office – 9th Floor
H. Lee Dennison Executive Office Building
100 Veterans Memorial Highway
Hauppauge, NY 11788

An award will be made based on the best value to the County. The best value basis optimizes quality, cost and efficiency among responsive and responsible proposers.

NOTE: The Consultant Audit Report must be submitted to our office before March 9, 2015

Questions should be submitted in writing by fax or e-mail as noted above

Documents - in PDF Format:

Consultant Procurement and Administration

State-Local Agreement Close-Out

Sample Consultant Report