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This Solicitation opportunity from Connecticut was posted on December 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Audit of Financial Statements

Closed
27077State & 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 from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 19 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The Norwalk Transit District is inviting proposals from Certified Public Accounting firms to perform the annual audits of its financial statements, including the Supplementary Schedule of Federal Financial Assistance and the Supplementary Schedule of State Financial Assistance. The audits are scheduled for the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027, with options to extend the contract for the subsequent two years ending June 30, 2028, and June 30, 2029. The contract value is estimated to range between $100,000 and $500,000, reflecting the scope and complexity of the required audits. The solicitation was posted on December 13, 2024, with a deadline for responses set for January 17, 2025. The project is managed under NAICS code 541211, indicating a professional, scientific, and technical services classification. Interested firms can contact Lori Hammill via email or phone for further details. The procurement process is managed by the Connecticut Department of Administrative Services, and additional information can be accessed through the provided online portal.

General Info

Agency

Connecticut → Norwalk Transit District

Place of Performance

CT, USA

Set-Aside

NONE

Documents

1

Solicitation 27077: Annual Audit of Financial Statements - Norwalk Transit District

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → Norwalk Transit District
Contacts1 person available
OfficeN/A
Organization / Agency
Connecticut → Norwalk Transit District
Office AddressN/A

Full Description

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The Norwalk Transit District is seeking proposals from Certified Public Accounting firms to conduct the annual audit of the Norwalk Transit District’s financial statements, the Supplementary Schedule of Federal Financial Assistance and the Supplementary Schedule of State Financial Assistance for the years ending June 30, 2025, June 30, 2026 and June 30, 2027 with options for the years ending June 30, 2028 and June 30, 2029.

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