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Accounting Services for Conway A & P Commission

Closed · Arkansas · Last reported Feb 2026

Source: Arkansas Purchasing Group

Tender
Closed

The Conway A & P Commission is seeking proposals from qualified CPA firms to manage its monthly financial operations , reporting , tax collection administration , audit coordination , and related accounting services under an annual contract . SPECIFICATIONS A . The Prospective Contractor shall perform the following duties

Status
Closed
Sector
Government
Location
Arkansas, United States of America
Updated
3 Nov 2026
Source
Arkansas Purchasing Group

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The tender “Accounting Services for Conway A & P Commission” is a tender record in Taiyo, linked to the Government sector. It is issued for works, goods, or services related to Arkansas, United States of America.

Participants

Not available for this record.

Status

Original status

closed

Taiyo status

Closed

Taiyo last update

2026-11-03

Contact

Not available for this record.

Description

Description

The Conway A & P Commission is seeking proposals from qualified CPA firms to manage its monthly financial operations , reporting , tax collection administration , audit coordination , and related accounting services under an annual contract . SPECIFICATIONS A . The Prospective Contractor shall perform the following duties each month on a yearly contract basis including but not limited to : 1 . Attend monthly A & P meetings , which are held at 2 : 30 p . m . at Conway City Hall on the second Monday of the month . 2 . Prepare and present monthly financials , collections financials and delinquent lists at monthly meetings . Reports due to commission no less than two business days prior to meetings . 3 . Provide bookkeeping on A & P Commission account . 4 . Manage all A & P Commission owned bank accounts . 5 . Ensure A & P Commission is receiving best C . D . rate possible in once - per - year review . 6 . CPA firm will select secondary firm to provide an audit every year and will provide all necessary documentation to comply with audit . The audit report must be finalized no later than July 31 of each year . 7 . Accounts receivables for monthly tax payments from all permit holders . 8 . Have a staff person available to answer questions regarding tax payments or payment system issues . 9 . Take and prepare minutes at A & P Commission meetings each month . 10 . Perform audit of A & P permit holders as determined necessary based on continued nonpayment or underpayment of taxes . 11 . Accounts payable for all A & P expenses . 12 . Have a staff member present at closing of Toad Suck Daze festival to collect A & P taxes from non - local vendors . 13 . Represent A & P Commission in court when permit holders reach the legal action threshold and are required to appear before the judge . 2 . 2 REQUIREMENTS | SPECIFICATIONS FOR REQUEST A . The Contractor should be in good standing with the State Board of Public Accountancy and have adequate staffing to perform all required duties . B . The Contractor shall describe the firm ’ s experience specific to governmental entities . C . The Contractor shall provide a copy of its most recent peer review report , the related letter of comments , and the firm ’ s response to those comments . If your firm is exempt form peer review , please disclose in your proposal .

Location

Country

United States of America (USA)

State

Arkansas

Source

Source

Arkansas Purchasing Group

URL

More Details

Record type

Tender

Sector

Government

Article published date

2026-03-27

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