This Solicitation opportunity from Nevada was posted on December 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Audit Services & Financial Reports

Closed

250068-BMState & Local

Submission Closed01/09/2025, 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

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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.

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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.

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Proposal Evaluation and Financial Analysis ServicesThe Proposal Evaluation and Financial Analysis Services subcontract, issued by the California Public Works agency, involves providing technical and financial analysis for prime contractor proposals on City municipal projects. The selected provider will be responsible for conducting compliance reviews, developing scoring materials, creating comparison matrices, and performing detailed cost analyses to determine potential refuse rate impacts. To qualify, the contractor must possess a CPA or CPPO/CPPS certification and utilize professional financial modeling tools. The primary deliverables for this engagement include a comprehensive proposal comparison matrix, a detailed cost analysis report, and a formal written evaluation report. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on October 27, 2026. This opportunity falls under NAICS code 541211, focusing on specialized accounting and financial analysis services.

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Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

Veterans Benefits Administration (36C10D)

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

The City of Las Vegas and its Redevelopment Agency are seeking qualified firms or individuals to provide professional annual audit services and the preparation of comprehensive financial reports for both entities. The contract, with an estimated value ranging from $500,000 to $1,500,000, aims to ensure accurate and timely financial accountability and transparency. The solicitation, posted in December 2024 with a deadline for responses set for January 9, 2025, emphasizes the importance of selecting experienced providers capable of delivering high-quality audit and reporting services in accordance with applicable standards. Interested parties can contact the designated point of contact, Blas Martinez, via email or phone for further information and are encouraged to submit their proposals by the specified deadline through the designated procurement platform. The procurement process is structured to accommodate vendors with disabilities, requiring advance notification for accommodations. The solicitation is part of the City’s broader efforts to maintain fiscal integrity and compliance with state and federal regulations. The scope of work involves detailed audit procedures, financial report preparation, and adherence to relevant guidelines, with the potential for ongoing or multiple-year engagements. This initiative aligns with the City’s commitment to transparency and effective financial management, ensuring that public funds are properly accounted for and that the City’s financial statements accurately reflect its fiscal condition.

General Info

Agency

Nevada → City of Las Vegas

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NV, USA

Set-Aside

NONE

Documents

250068-BM Annual Audit Services & Financial Reports

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedDec 2

Solicitation

Response DeadlineJan 9

Deadline has passed

Submission Closed

01/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNevada → City of Las Vegas

Contacts1 person available

OfficeN/A

Organization / Agency

Nevada → City of Las Vegas

Office AddressN/A

Contacts

Blas Martinez

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Las Vegas (City) and the City of Las Vegas Redevelopment Agency (RDA) hereby invite qualified firms or individuals (Offerors) to submit written proposals for Professional Annual Audit Services and/or Financial Reports preparation, for both the City of Las Vegas (City) and the City of Las Vegas Redevelopment Agency (RDA). Persons with a disability may request accommodations or assistance to participate in the solicitation process by contacting Purchasing & Contracts at +1 (555) 000-0000 or 7-1-1 (TTY). To insure the City is able to meet your needs, please submit requests at least 2 business days in advance.