RFP for Accounting Firm to complete external audit for a non-profit
- This RFP was uploaded by the owner.
Presbyterian Homes & Family Services, Incorporated, dba HumanKind, and
LendingKind, Incorporated, dba HumanKind Lending, are inviting proposals from
certified public accounting firms interested in performing the following audits and
related professional services for each of the nonprofits as of FY2022 (January -
December) for the fiscal year, and then for the next four years. This is a five-year
contract (FY2022 - FY2026).
1) General purpose financial audit prepared in compliance with Va. Code Ann.
58.1-609.11(C)(4).
2) Compliance audit of federally assisted funded programs, including grants, and
forming an opinion on the financial statements as required by Title 2 U.S. Code
of Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards.
3) Assistance in the preparation of financial statements in accordance with
accounting principles and auditing standards generally accepted in the United
States of America (GAAP and GAAS) and Government Auditing Standards.
4) Filing of Form 990, Return of Organization Exempt from Income Tax, with the
information required by section 6033.
5) Compliance with the state and federal format and reporting requirements,
including an audit of our Pension Plan.
6) This is an All or None Bid Proposal.
These audits and related objective requirements are discussed in detail in the
Request for Proposal (RFP). Firms will be asked to submit fee proposals based upon
the award of all work. The three main parts of the work (per organization) include
financial statements that comply with GAAP, internal controls audit, and a single
audit that comply with GAAS, state, and federal regulations.
The following schedule will apply to this bid:
September 12, 2022 Issue RFP
October 31, 2022 Submittal Deadline - 5 p.m.
November 15, 2022 Presentation to the Board of Directors for Finalists
December 1, 2022 Award of Contract
Questions and inquiries concerning the RFP should be addressed to:
Nelson Nava, Chief Financial Officer
HumanKind
1903 HumanKind Way
Lynchburg, VA 24503, NNava@humankind.org, (434) 455-3638
