This Solicitation opportunity from New York was posted on September 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit of Financial Statements Including Annual Comprehensive Financial Report

Closed

RFP-2653State & Local

Submission Closed09/26/2024, 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 contract involves conducting a comprehensive financial audit of Chemung County and the City of Elmira in New York, focusing on their governmental and business operations as detailed in the Annual Comprehensive Financial Report. The scope includes auditing all funds and governmental activities within Chemung County, with the exception of the Chemung County Nursing Facility, which will be audited separately by another entity. Additionally, the audit encompasses the discretely presented component units associated with these entities. The project is initiated through RFP-2653, posted on September 5, 2024, with a deadline for responses set for September 26, 2024. The contract value is estimated to range between $50,000 and $200,000, and the primary point of contact for inquiries is Tricia Wise via email. The engagement aims to ensure compliance with applicable auditing standards and provide a transparent assessment of the financial health of the involved governmental bodies.

General Info

Agency

New York → Chemung County & City of Elmira

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 5

Solicitation

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Chemung County & City of Elmira

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Chemung County & City of Elmira

Office AddressN/A

Contacts

Tricia Wise

contact@example.gov

Full Description

RFP-2653 - Audit of Financial Statements, covering the Annual Comprehensive Financial Report for Chemung County and the City of Elmira in New York. The selected bidder will be responsible for conducting a financial audit of all governmental and business operations and funds within Chemung County, excluding the Chemung County Nursing Facility, whose audit will be handled by a different entity. This also includes audits of the discretely presented component units, among other responsibilities.