This bid is for annual auditing services for Senior Services Inc. of Chester County at 1197 Armory Road, Chester, SC 29706.
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What the job is
Audit scope: Annual financial statement audits under GAAS/GAGAS by an independent, licensed CPA firm with nonprofit audit experience.
Term and deadline: FY 2025–2026 through FY 2027–2028, with two optional annual renewals. Complete the initial July 1, 2025–June 30, 2026 audit and final reports by March 1, 2027.
Deliverables: Draft and final audit reports, applicable management letter, annual Form 990 preparation and electronic filing, Form 8868 if needed, and presentation of findings to the board.
Records: QuickBooks Desktop accounting records and ADP payroll.
Pricing: Fixed fees for each base and optional year, including travel and expenses; separate Single Audit pricing when required for one major program and each additional major program, including related reports and submission assistance.
XL Eagle