Request for Proposals Name: Fiscal Audit and Fiscal Field
Review Services RFP
Pin #: 26012FASRFP

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Request for Proposals Name: Fiscal Audit and Fiscal Field Review Services RFP

Description: The New York City Department of Youth and Community Development (DYCD) contracts with over 2,000 entities, which are primarily not-for-profit community-based organizations (CBOs), to provide a variety of social services to youth and families in New York City (City). DYCD also engages a firm to act as a fiscal agent (Fiscal Agent) for certain CBOs without sufficient capacity to administer their DYCD contracts. DYCD is seeking qualified Certified Public Accounting (CPA) firms that are pre-qualified by the New York City Comptroller for the following separate services:

• annual audits of the Fiscal Agent
• audits of CBOs whose DYCD contracts have aggregate funding of $75,000 or more
• fiscal field reviews (FFRs) of selected individual contracts during the performance term

These audits and FFRs are intended to assure that DYCD funds are spent for authorized purposes in conformity with contract terms and to assist DYCD in meeting federal, state, and local directives that govern the administration of public funds.

Service Options

There will be three service options. For all service options, it is anticipated that the term of the contracts will be six years, from July 1, 2012 to June 30, 2018.