FY26 Fiscal Field review
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Source ID: US-NYC-26025N0565001
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
The current Fiscal Field Review contract provides annual audits of the fiscal agent who assists these providers. The contracted CPAs also provide audits for vendors whose DYCD contracts have an aggregate funding of 75K or more, and fiscal field reviews of selected individual contracts during the performance term. The services are vital to DYCD to ensure our providers are financially stable and capable of handling their finances. The goal of these services is to assure that CBOs' fiscal records and reports are accurately made and maintained. The contract will be extended for a 2- year period. The reason for the extension is ensure services are in place until there is Master Services/RFP for citywide audit services. LL63 PLAN ID FY26NDYCD1 Agency: Youth and Community Development Vendor: Wei, Wei & Co. LLP (133-10 39th Avenue) Contact: Adele Bartlett (abartlett@dycd.nyc.gov) PIN: 26025N0565001 Selection method: Negotiated Acquisition Notice type: Award Award amount: $1,471,200.00 Start date: 2025-12-04T00:00:00.000 End date: 2025-12-04T00:00:00.000
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