What are the responsibilities and job description for the Request for Proposal (RFP): Independent Audit Services, Nonprofit Organization (Washington, DC Region) position at LUTHERAN SOCIAL SERVICES OF THE NAT?
Lutheran Social Services of the National Capital Area (LSSNCA) is a faith-based nonprofit organization serving the Washington, DC metropolitan area since 1917. We provide critical services, including refugee and immigrant support, behavioral health programs, and family preservation and foster care services across Maryland, Virginia, and the District of Columbia.
LSSNCA is seeking proposals from qualified Certified Public Accounting (CPA) firms to provide independent audit services for the fiscal year ending September 30, 2026, with the potential for renewal in subsequent years.
This engagement supports our commitment to financial transparency, compliance, and operational excellence across multiple funding sources.
Scope of Work
The selected firm will deliver comprehensive audit and advisory services, including:
- Annual Financial Audit
- Audit of financial statements in accordance with GAAP and Government Auditing Standards
- Assessment of internal controls and compliance with financial reporting
- Single Audit (if applicable)
- Conduct an audit in accordance with Uniform Guidance (2 CFR Part 200 Subpart F)
- IRS Form 990 Preparation
- Preparation and review of Form 990 and related filings
- Board & Leadership Reporting
- Presentation of audit findings to the Finance & Audit Committee and Board of Directors
- Management Recommendations
- Delivery of a management letter outlining improvements in internal controls, accounting practices, and operational efficiency
Timeline
- Audit fieldwork scheduled per LSSNCA audit work plan
- Draft audit reports due: April 8, 2027
- Final reports and Form 990 due: June 17, 2027
Proposal Requirements
Interested firms should submit:
- Firm overview and experience with nonprofit audits
- Qualifications and resumes of the proposed audit team
- Demonstrated expertise in nonprofit financial management and federal grant compliance
- At least three relevant nonprofit client references
- Description of audit approach, timeline, and communication strategy
- Detailed fee structure, including any optional services
Evaluation Criteria
Proposals will be assessed based on:
- Relevant nonprofit audit experience
- Expertise with federal grant compliance and Uniform Guidance
- Quality of technical approach
- Credentials of assigned staff
- Cost competitiveness
- Client references and reputation
How to Apply
Submit proposals in PDF format to:
Kristyn Peck, Chief Executive Officer
peckk@lssnca.org
Deadline: June 26, 2026 (5:00 PM EST)
Additional Information
- Finalists may be invited to present to a selection panel
- LSSNCA reserves the right to accept or reject any proposal
- All costs associated with proposal preparation are the responsibility of the applicant