2019 Audit RFP Response Summary Sheet-pdf.pdf
PDF 57 KB Posted
- Attached to
- Auditing Services: Glen Cove CDA/IDA/Section8/LEAC State and local contract opportunity
- Solicitation number
- 2058228
- Issued by
- Nassau County, New York
About this file
This document is an Audit RFP Summary Sheet for the Glen Cove Industrial Development Agency (IDA), Glen Cove Local Economic Assistance Corporation (LEAC), and Glen Cove Community Development Agency (CDA), including Section 8 audits. The summary sheet provides audit fee proposals from four firms - Cullen & Danowski, PKF O'Connor Davies, Padilla & Co., and EFPR - for audits of the three agencies over a three-year period from fiscal year ending (FYE) 12/31/19 through FYE 12/31/21, as well as the Glen Cove Section 8 audits for FYE 3/31/20 through FYE 3/31/22.
The audit fee proposals range from $26,100 to $72,000 per year, with Cullen & Danowski providing the lowest total fees and PKF O'Connor Davies the highest. The document indicates that the Section 8 audits are included as part of the CDA audits. No other details about the scope of work, evaluation criteria, or contract award process are provided.
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| File | Type | Posted |
|---|---|---|
| 2019 Auditor RFP - Glen Cove CDA-IDA-LEAC-Section8.pdf |
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Text version
AUDIT RFP SUMMARY SHEET – 9-27-19
AUDIT FIRM:_Cullen & Danowski, 1650 Rte 112, Pt Jefferson Station, NY 11776 Christopher Reino 631-473-3400 x.107 email:
cvr@cdllp.net
FYE 12/31/19 FYE 12/31/20 FYE 12/31/21
GLEN COVE IDA AUDIT $7,400 $7,500 $7,600
GLEN COVE LEAC AUDIT $7,400 $7,500 $7,600
*GLEN COVE CDA AUDIT $7,400 $7,500 $7,600
*INCLUDING SECTION 8 YEAR END CLOSING REPORT 12/31/19, 12/31/20, 12/31/21
FYE 3/31/20 FYE 3/31/21 FYE 3/31/22
GLEN COVE SECTION 8 AUDIT $7,400 $7,500 $7,600
TOTAL FEE AUDIT YEAR $29,600 $30,000 $30,400
AUDIT FIRM:PKF O’Connor Davies, 500 Mamaroneck Ave, Harrison, NY 10528 Robert Daniele 914-381-8900 email:
rdaniele@pkfod.com
FYE 12/31/19 FYE 12/31/20 FYE 12/31/21
GLEN COVE IDA AUDIT $20,000 $20,000 $20,500
GLEN COVE LEAC AUDIT $12,000 $12,000 $12,000
*GLEN COVE CDA AUDIT $17,500 $17,500 $18,000
*INCLUDING SECTION 8 YEAR END CLOSING REPORT 12/31/19, 12/31/20, 12/31/21
FYE 3/31/20 FYE 3/31/21 FYE 3/31/22
GLEN COVE SECTION 8 AUDIT $22,500 $22,500 $23,000
TOTAL FEE AUDIT YEAR $72,000 $72,000 $73,500
AUDIT FIRM: Padilla & CO. 175-61 Hillside Ave, Ste 200, Jamaica, NY 11432 Viola Binua 718-558-5858 email:
vbinua@padillacpa.com
FYE 12/31/19 FYE 12/31/20 FYE 12/31/21
GLEN COVE IDA AUDIT $12,000 $12,000 $12,000
GLEN COVE LEAC AUDIT $15,000 $15,000 $15,000
*GLEN COVE CDA AUDIT $ 5,000 $ 5,000 $ 5,000
*INCLUDING SECTION 8 YEAR END CLOSING REPORT 12/31/19, 12/31/20, 12/31/21
FYE 3/31/20 FYE 3/31/21 FYE 3/31/22
GLEN COVE SECTION 8 AUDIT $ 8,000 $ 8,000 $ 8,000
TOTAL FEE AUDIT YEAR $45,000 $45,000 $45,000
AUDIT FIRM:EFPR, 6390 Main St, Ste 200, Williamsville, NY 14221 Douglas Zimmerman 716-634-0700 email:
dzimmerman@efprgroup.com
FYE 12/31/19 FYE 12/31/20 FYE 12/31/21
GLEN COVE IDA AUDIT $ 7,800 $ 7,900 $8,000
GLEN COVE LEAC AUDIT $ 2,750 $ 2,900 $3,000
*GLEN COVE CDA AUDIT $ 7,800 $ 7,900 $8,000
*INCLUDING SECTION 8 YEAR END CLOSING REPORT 12/31/19, 12/31/20, 12/31/21
FYE 3/31/20 FYE 3/31/21 FYE 3/31/22
GLEN COVE SECTION 8 AUDIT $ 7,800 $ 7,900 $ 8,000
TOTAL FEE AUDIT YEAR $26,100 $26,600 $27,000
9/27/19 -cb mailto:cvr@cdllp.net mailto:rdaniele@pkfod.com mailto:vbinua@padillacpa.com mailto:dzimmerman@efprgroup.com
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