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This Solicitation opportunity from Kentucky was posted on February 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit of Financial Statements

Closed
RFP-14-2024 Addendum 1State & Local

Contract Overview

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

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NAICS: 541211
New
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New
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POSTED

about 21 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 initial contract term is for one year, commencing approximately 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 detailed audit plan, personnel assignments with an organizational chart, references, and three pricing options: an hourly rate, a lump sum, and an hourly rate with a not-to-exceed amount. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.
Dutchess County Soil & Water Conservation District

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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The City of Lexington in Kentucky has issued a solicitation for the audit of financial statements, identified by the solicitation number RFP-14-2024 Addendum 1. The request emphasizes the submission of a comprehensive proposal in a single PDF document, with a response deadline set for April 9, 2024. The project falls under the NAICS code 541211, indicating a professional, scientific, and technical services classification related to auditing. The primary point of contact for this solicitation is Sondra Stone, who can be reached via email or phone for inquiries. The contract aims to engage qualified auditors to review and verify the financial statements of the city, ensuring compliance with applicable standards and regulations. The solicitation is open to qualified vendors, and additional details about the procurement process, including submission procedures and evaluation criteria, can be accessed through the provided online link. The broader context of recent procurement activities includes various bids and proposals issued by different municipalities and organizations. These encompass a range of services and goods, such as recycling processing services, construction projects, specialized equipment procurement, and cooperative grocery purchasing. Each solicitation specifies detailed requirements, submission deadlines, and contact information, reflecting a structured approach to procurement that emphasizes compliance, transparency, and competitive bidding. Overall, the City of Lexington’s audit contract represents a key component of its financial oversight efforts, with a clear emphasis on thorough proposal submission and adherence to procurement guidelines to ensure the selection of a capable auditing firm.

General Info

Documents

1

RFP-14-2024 Addendum 1 - Audit of Financial Statements

PDF, High priority: read this firstamendment
High

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PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyKentucky → City of Lexington
Contacts1 person available
OfficeN/A
Organization / AgencyKentucky → City of Lexington
Office AddressN/A

Full Description

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Please submit proposal in one pdf.

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