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This Solicitation opportunity from Georgia was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25-903 HCD Grant Compliance Audit

Closed
PE-72155-NONST-2025-000000116State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Augusta in Georgia is seeking proposals from qualified and licensed certified public accounting firms to provide internal audit services related to the 25-903 HCD Grant Compliance Audit. The contract aims to ensure compliance with grant requirements and internal controls, with project costs estimated between $50,000 and $150,000. Interested firms must submit their proposals by April 30, 2025, responding to the specific guidelines outlined in the Request for Proposal. The contract is managed by the City of Augusta, with primary contact being Tywanna Scott, who can be reached via email at [email hidden] or by phone at [phone hidden]. The solicitation is open to firms with expertise in governmental audits, and the project falls under the NAICS code 541211, which pertains to accounting and auditing services. Further details and the proposal submission portal can be accessed through the provided online link.

General Info

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1

RFP Item #25-903: HCD Grant Compliance Audit

PDF, High priority: read this first31 pages · rfp
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Solicitation number changed from 72155 AUGUSTA, PE-72155-NONST-2025-000000116 to PE-72155-NONST-2025-000000116.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Augusta
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgia → City of Augusta
Office AddressN/A

Full Description

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Augusta, Georgia (hereinafter referred to as the Owner) is requesting proposals from qualified certified public accounting firms licensed in the State of Georgia to perform internal audit services. Your submittal should respond to, and be based on, the information included in this Request for Proposal.

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