This Solicitation opportunity from Wisconsin was posted on June 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Audit of the WDC Financial Statements and Notes

Closed

ETF0060State & Local

Submission Closed08/01/2025, 12:00:00 AM UTC

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

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Solicitation # 2027-001-HR

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PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.

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Dmh104209 Financial Mgmt - Hcm Only Jrst11

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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

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Wisconsin Employee Trust Funds (ETF) is issuing a Request for Proposals (RFP) to select a qualified vendor to conduct an annual audit of the Wisconsin Deferred Compensation (WDC) financial statements and accompanying notes. Interested vendors are instructed not to use the eSupplier Portal for submitting questions or proposals; instead, all instructions and submission details are provided within the RFP document available on ETF's official website. The solicitation, identified as ETF0060, was posted on June 17, 2025, with a deadline for responses set for August 1, 2025. The project scope involves performing an audit with a contract value estimated between $50,000 and $200,000, and the work will be carried out within Wisconsin. The primary point of contact for this solicitation is Joanne Klaas, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract is managed by the Wisconsin Department of Employee Trust Funds, which operates under the State of Wisconsin's State and Local Government (SLED) organization. Vendors interested in participating can find additional details and access the bid information through the provided vendor portal link.

General Info

Agency

Wisconsin → Employee Trust Funds

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

WI, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWisconsin → Employee Trust Funds

Contacts1 person available

OfficeN/A

Organization / Agency

Wisconsin → Employee Trust Funds

Office AddressN/A

Contacts

Joanne Klaas

contact@example.gov

+1 (555) 000-0000

Full Description

DO NOT use the eSupplier Portal to submit questions or to submit a proposal. Instructions for submitting questions and proposals are included in the RFP. The RFP and all of it attachments are found on ETF's website here https://etf.wi.gov/node/41766 The purpose of Request for Proposals (RFP) ETF0060 is to provide interested and qualified vendors with information to enable them to prepare and submit competitive proposals to perform an annual audit of the Wisconsin Deferred Compensation (WDC) financial statements and notes.