This Solicitation opportunity from New York was posted on April 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Audit Services for Nassau County Deferred Compensation Plans

Closed

2120894State & Local

Submission Closed05/07/2025, 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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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

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Specialized Audit Support (529 and ABLE Program Expertise)

State Board of Administration

POSTED

1 day ago

DEADLINE

in 6 months

AI Contract Overview

The Nassau County Board is seeking proposals from certified public accounting firms authorized to operate in New York to perform annual audits of its Deferred Compensation Plan (the 457(b) Plan) and the 401(a) Special Pay Plan. The contract, which has a duration of five years with the possibility of two additional one-year extensions, aims to ensure compliance and proper financial oversight of these retirement benefit programs. The solicitation emphasizes that there are no set-aside goals for MWBE, service-disabled veteran-owned, or disadvantaged-owned businesses, indicating an open procurement process. The response deadline is May 7, 2025, with pre-proposal questions due by April 23, 2025. The selected firm, which may have previously provided similar services to Nassau County, will be responsible for delivering comprehensive audit services at a contract value estimated between $50,000 and $200,000. The project location is based at Nassau County’s offices in Mineola, NY, and interested firms can find further details through the county’s procurement portal.

General Info

Agency

New York → Nassau County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Nassau County Deferred Compensation Plan Annual Audit Services RFP BU0409-2520

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

PostedApr 9

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Nassau County

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Nassau County

Office AddressN/A

ContactsNo contact information available

Full Description

The Board of the Nassau County Deferred Compensation Plan (the “457(b) Plan”) and the 401(a) Special Pay Plan (the “401(a) Plan,” and together with the 457(b) Plan, the “Plans”) is currently seeking proposals from certified public accounting firms authorized to do business in the State of New York (the “State”) to provide annual audits of the Plans. Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:05/07/2025 4:00 PM Pre-proposal questions due by April 23 Contract term: Five year contract with two 1-year extensions County(ies): Nassau Location: 1 West Street, 5th Floor, Mineola, NY 11501 Business entities awarded an identical or substantially similar procurement contract within the past five years: EFPR Group