NC eVP · North Carolina

Audit and Tax Compliance Services

LENOIR COMMUNITY COLLEGEIssuing agency·North Carolina·via the North Carolina Electronic Vendor Portal

21days left

Due Sep 1, 2026·Posted Aug 3, 2026

AI takeaways

Lenoir Community College Foundation, Inc. is seeking a qualified CPA firm to provide independent audit and tax compliance services for fiscal years ending June 30, 2027, 2028, and 2029, with work performed in North Carolina.
Proposals are due by September 1, 2026 at 5:00 p.m. Eastern Time, and the RFP was issued on August 3, 2026.
The contract is for an initial one-year term with two optional one-year renewals, for a total potential term of three years.
The selected firm will perform annual financial statement audits, prepare IRS Form 990 and other required tax filings, and comply with GAAS, GAGAS, and North Carolina state requirements.
Proposals must include a separate Technical Proposal and Cost Proposal, submitted to Jeanne Kennedy at P.O. Box 188, Kinston, NC 28502-0188.
The procurement method is Request for Proposals (RFP), and evaluation will use a best-value methodology considering qualifications, technical merit, experience, and cost.
Requirement: The firm must be licensed to practice public accounting in North Carolina, and all key personnel must possess all required professional licenses.

Licence: licensed to practice public accounting in…
Term: initial contract for one…
Method: RFP
Documents: 2 files

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

Contact the buyer

Cindy Jones

vendor@nc.govEmail

Location:

North Carolina

Open in Maps ↗

Solicitation

272816a2-5a8f-f111-ab0e-001dd812e0a9

105-105-2026Foundation

Method

RFP

Duration

initial contract for one (1) year, with the option to renew for two (2) additional one-year periods

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What this bid is asking for

AI-generated

Submit a Technical Proposal addressing firm qualifications, independence, North Carolina licensure, engagement team, estimated audit hours, experience with similar organizations, peer review report, regulatory actions, audit approach, and prepared-by-client schedules.
Submit a separate Cost Proposal including all costs for audit services, IRS Form 990 preparation, other required tax filings, and a maximum not-to-exceed fee for each fiscal year.
Provide evidence of professional liability insurance and any other insurance applicable to the engagement.
Include a copy of the firm's most recent external Peer Review Report.
Provide evidence that the firm is licensed to practice public accounting in North Carolina and that all key personnel possess required professional licenses.

Requirements

From the documents

Licence: licensed to practice public accounting in North Carolina

Posted Scope of Work

The Foundation is requesting sealed proposals from qualified Certified Public Accounting (CPA) firms to provide independent audit services and tax compliance services for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029.

Scope, read from the documentsAI-generated

The selected CPA firm shall perform an independent audit of the financial statements of the Lenoir Community College Foundation, Inc. for each fiscal year included in the contract, including examination of books, records, accounting systems, internal controls, and all categories of net assets. The audit shall be conducted in accordance with GAAS, AICPA standards, Government Auditing Standards, applicable North Carolina General Statutes, and requirements of the NC Office of the State Auditor and NC Office of State Controller. The firm shall also prepare the Foundation's annual federal and applicable state tax filings, including IRS Form 990, and provide tax research and consultation throughout the year. Deliverables include draft and final audited financial statements, Independent Auditor's Report, management letter, and required communications. The firm shall retain audit documentation for a minimum of three years and comply with all applicable state and professional standards.

Questions & answers

AI-generated

What is the due date for proposals?

Proposals are due by September 1, 2026 at 5:00 p.m. Eastern Time.

Who is the contact person for this RFP?

Questions should be submitted in writing to Jeanne Kennedy, Executive Director, at jkennedy@lenoircc.edu.

What is the contract term?

The Foundation intends to award an initial contract for one year, with the option to renew for two additional one-year periods.

What services are being procured?

The selected CPA firm will provide independent audit services and tax compliance services, including preparation of IRS Form 990, for fiscal years ending June 30, 2027, 2028, and 2029.

Documents

Download zip

Audit Request for Proposals-2027 .pdfPDF

Preview Download

Financial Statements Year Ended June 30 2025.pdfPDF

Preview Download

Full source recordEvery field North Carolina eVP published, untouched

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Financial Statements Year Ended June 30 2025.pdf

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Detail

Fields

Ownerid: f0ae35ca-46a0-ee11-be37-001dd804e299
Evp Commcode: 0e5887ba-67ee-ed11-8849-001dd80722ea
Evp Opendate: Sep 1, 2026
Ownerid Name: Cindy Jones
Evp Posteddate: Aug 3, 2026
Evp Commcode Name: Accounting and bookkeeping services
Ownerid Entityname: systemuser
Owningbusinessunit: 552a6f04-6df9-4968-bdb7-bcb530fda32f
Evp Solicitationnbr: 105-105-2026Foundation
Evp Commcode Entityname: evp_commcodeclass
Owningbusinessunit Name: LENOIR COMMUNITY COLLEGE
Statuscode Entity Status: 790550000
Owningbusinessunit Entityname: businessunit
Entity Form Control Entity Form View Entity ID: 272816a2-5a8f-f111-ab0e-001dd812e0a9
Entity Form Control Entity Form View Entity Name: evp_solicitation
Entity Form Control Entity Form View Entity State: 0
Entity Form Control Entity Form View Entity Status: 790550000

Sol Type

RFP

Commodity

Accounting and bookkeeping services

Contact Name

Cindy Jones

Description

The Lenoir Community College Foundation, Inc. is a North Carolina nonprofit corporation organized exclusively for charitable and educational purposes to support the mission of Lenoir Community College. The Foundation is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is required to file an annual Internal Revenue Service Form 990. The Foundation operates on a fiscal year beginning July 1 and ending June 30. The Foundation is requesting sealed proposals from qualified Certified Public Accounting (CPA) firms to provide independent audit services and tax compliance services for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029.

Contact Email

vendor@nc.gov

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Open

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Enriched

Yes

Opendate

9/1/2026 5:00 PM

Cat Review

At: Aug 4, 2026
Method: openrouter
Taxonomy: construction

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Evp Name: Audit and Tax Compliance Services
Statecode: Active
Statuscode: Open
Evp Opendate: 9/1/2026 5:00 PM
Evp Posteddate: 8/3/2026
Evp Description: The Lenoir Community College Foundation, Inc. is a North Carolina nonprofit corporation organized exclusively for charitable and educational purposes to support the mission of Lenoir Community College. The Foundation is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is required to file an annual Internal Revenue Service Form 990. The Foundation operates on a fiscal year beginning July 1 and ending June 30. The Foundation is requesting sealed proposals from qualified Certified Public Accounting (CPA) firms to provide independent audit services and tax compliance services for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029.
Evp Solicitationid: 272816a2-5a8f-f111-ab0e-001dd812e0a9
Owningbusinessunit: LENOIR COMMUNITY COLLEGE
Evp Solicitationnbr: 105-105-2026Foundation

Posteddate

8/3/2026

Categorized By

llm

Document Links

https://evp.nc.gov/_entity/annotation/b945f3c5-5a8f-f111-ab0e-001dd812e0a9/863ea987-6d3e-ed11-9daf-001dd805ec0b?fn=Audit%20Request%20for%20Proposals-2027%20.pdf, https://evp.nc.gov/_entity/annotation/d0b7fccb-5a8f-f111-ab0e-001dd812e0a9/863ea987-6d3e-ed11-9daf-001dd805ec0b?fn=Financial%20Statements%20Year%20Ended%20June%2030%202025.pdf

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Source: North Carolina eVP (solicitation 272816a2-5a8f-f111-ab0e-001dd812e0a9), retrieved via the North Carolina Electronic Vendor Portal. View the official posting , always confirm requirements and deadlines with the issuing agency.

NC eVP · North Carolina

Audit and Tax Compliance Services

LENOIR COMMUNITY COLLEGEIssuing agency·North Carolina·via the North Carolina Electronic Vendor Portal

21days left

Due Sep 1, 2026·Posted Aug 3, 2026

AI takeaways

Lenoir Community College Foundation, Inc. is seeking a qualified CPA firm to provide independent audit and tax compliance services for fiscal years ending June 30, 2027, 2028, and 2029, with work performed in North Carolina.
Proposals are due by September 1, 2026 at 5:00 p.m. Eastern Time, and the RFP was issued on August 3, 2026.
The contract is for an initial one-year term with two optional one-year renewals, for a total potential term of three years.
The selected firm will perform annual financial statement audits, prepare IRS Form 990 and other required tax filings, and comply with GAAS, GAGAS, and North Carolina state requirements.
Proposals must include a separate Technical Proposal and Cost Proposal, submitted to Jeanne Kennedy at P.O. Box 188, Kinston, NC 28502-0188.
The procurement method is Request for Proposals (RFP), and evaluation will use a best-value methodology considering qualifications, technical merit, experience, and cost.
Requirement: The firm must be licensed to practice public accounting in North Carolina, and all key personnel must possess all required professional licenses.

Licence: licensed to practice public accounting in…
Term: initial contract for one…
Method: RFP
Documents: 2 files

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

Contact the buyer

Cindy Jones

vendor@nc.govEmail

Location:

North Carolina

Open in Maps ↗

Solicitation

272816a2-5a8f-f111-ab0e-001dd812e0a9

105-105-2026Foundation

Method

RFP

Duration

initial contract for one (1) year, with the option to renew for two (2) additional one-year periods

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What this bid is asking for

AI-generated

Submit a Technical Proposal addressing firm qualifications, independence, North Carolina licensure, engagement team, estimated audit hours, experience with similar organizations, peer review report, regulatory actions, audit approach, and prepared-by-client schedules.
Submit a separate Cost Proposal including all costs for audit services, IRS Form 990 preparation, other required tax filings, and a maximum not-to-exceed fee for each fiscal year.
Provide evidence of professional liability insurance and any other insurance applicable to the engagement.
Include a copy of the firm's most recent external Peer Review Report.
Provide evidence that the firm is licensed to practice public accounting in North Carolina and that all key personnel possess required professional licenses.

Requirements

From the documents

Licence: licensed to practice public accounting in North Carolina

Posted Scope of Work

Scope, read from the documentsAI-generated

Questions & answers

AI-generated

What is the due date for proposals?

Proposals are due by September 1, 2026 at 5:00 p.m. Eastern Time.

Who is the contact person for this RFP?

Questions should be submitted in writing to Jeanne Kennedy, Executive Director, at jkennedy@lenoircc.edu.

What is the contract term?

The Foundation intends to award an initial contract for one year, with the option to renew for two additional one-year periods.

What services are being procured?

The selected CPA firm will provide independent audit services and tax compliance services, including preparation of IRS Form 990, for fiscal years ending June 30, 2027, 2028, and 2029.

Documents

Download zip

Audit Request for Proposals-2027 .pdfPDF

Preview Download

Financial Statements Year Ended June 30 2025.pdfPDF

Preview Download

Full source recordEvery field North Carolina eVP published, untouched

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Entity Name

annotation

Status Code

Can Append To

Yes

Posted By Name

Cindy Jones

Attachment Url

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Has Attachment

Yes

Display Toolbar

Created On Display

Aug 3, 2026

Attachment Is Image

Attachment File Name

Financial Statements Year Ended June 30 2025.pdf

Attachment Content Type

application/pdf

Attachment Size Display

1.22 MB

Is Posted By Current User

Detail

Fields

Ownerid: f0ae35ca-46a0-ee11-be37-001dd804e299
Evp Commcode: 0e5887ba-67ee-ed11-8849-001dd80722ea
Evp Opendate: Sep 1, 2026
Ownerid Name: Cindy Jones
Evp Posteddate: Aug 3, 2026
Evp Commcode Name: Accounting and bookkeeping services
Ownerid Entityname: systemuser
Owningbusinessunit: 552a6f04-6df9-4968-bdb7-bcb530fda32f
Evp Solicitationnbr: 105-105-2026Foundation
Evp Commcode Entityname: evp_commcodeclass
Owningbusinessunit Name: LENOIR COMMUNITY COLLEGE
Statuscode Entity Status: 790550000
Owningbusinessunit Entityname: businessunit
Entity Form Control Entity Form View Entity ID: 272816a2-5a8f-f111-ab0e-001dd812e0a9
Entity Form Control Entity Form View Entity Name: evp_solicitation
Entity Form Control Entity Form View Entity State: 0
Entity Form Control Entity Form View Entity Status: 790550000

Sol Type

RFP

Commodity

Accounting and bookkeeping services

Contact Name

Cindy Jones

Description

Contact Email

vendor@nc.gov

Status

Open

Desc List

Enriched

Yes

Opendate

9/1/2026 5:00 PM

Cat Review

At: Aug 4, 2026
Method: openrouter
Taxonomy: construction

Attributes

Evp Name: Audit and Tax Compliance Services
Statecode: Active
Statuscode: Open
Evp Opendate: 9/1/2026 5:00 PM
Evp Posteddate: 8/3/2026
Evp Description: The Lenoir Community College Foundation, Inc. is a North Carolina nonprofit corporation organized exclusively for charitable and educational purposes to support the mission of Lenoir Community College. The Foundation is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is required to file an annual Internal Revenue Service Form 990. The Foundation operates on a fiscal year beginning July 1 and ending June 30. The Foundation is requesting sealed proposals from qualified Certified Public Accounting (CPA) firms to provide independent audit services and tax compliance services for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029.
Evp Solicitationid: 272816a2-5a8f-f111-ab0e-001dd812e0a9
Owningbusinessunit: LENOIR COMMUNITY COLLEGE
Evp Solicitationnbr: 105-105-2026Foundation

Posteddate

8/3/2026

Categorized By

llm

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