The Authority is requesting sealed proposals from certified public accounting firms duly licensed to practice in the State of Pennsylvania and qualified to audit its financial statements for the three fiscal years ending June 30, 2026, 2027 and 2028. Annual renewals will be based upon satisfactory performance. This agreement may be extended for one additional term of three (3) fiscal years (FY June 30th 2029, 2030, and 2031) upon mutual agreement of both parties. The selected firm shall provide at minimum the following services: 1. Annual financial audit of the Authority’s financial statements for each fiscal year. 2. Single Audit, if the Authority expends federal awards above applicable thresholds under Uniform Guidance. 3. Examination of internal controls over financial reporting and compliance. 4. Issuance of a Management Letter identifying any findings, deficiencies, and recommendations for improvement. 5. Presentation of audit findings and financial statements to the Board of Directors or any designated Audit Committee. 6. Consultation on new Governmental Accounting Standards Board (GASB)
