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This Solicitation opportunity from Virginia was posted on March 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Term Contract for Audit Services

Closed
L160SOUTHHILL:61611State & Local

Contract Overview

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

Active Opportunities Like This One

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 9 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 18 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The Town of South Hill in Virginia is seeking proposals from qualified and licensed independent certified public accounting firms to conduct a comprehensive financial and compliance audit of the town’s financial statements and operations. This contract, titled "Annual Term Contract for Audit Services," is open for submissions until April 18, 2024, and is part of a formal solicitation process. The project falls under NAICS code 541211, indicating professional accounting services, and is managed by the town’s designated contact, Krystle Connell, who can be reached via email or phone for inquiries. The audit aims to ensure adherence to applicable financial regulations and standards, providing an independent assessment of the town’s financial health and compliance status. The contract is expected to be an annual engagement, with the potential for renewal or continuation based on performance and town needs, although specific contract size details are not provided. Interested firms can access additional information and submit proposals through the provided online portal.

General Info

Documents

1

Town of South Hill - RFP for Annual Term Contract for Audit Services

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

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Organization & Contact Information

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AgencyVirginia → Town of South Hill
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → Town of South Hill
Office AddressN/A

Full Description

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The Town of South Hill is seeking proposals from licensed, qualified firms of independent certified public accountants to perform a financial and compliance audit of the Town.

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