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

Audit of OSC Internal Controls

Closed
2123249State & 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
SLED
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 selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The Office of the State Comptroller of New York is seeking proposals from qualified independent certified public accounting firms to perform an audit of its internal controls, as mandated by Article 45 of the Executive Law. The contract aims to evaluate and enhance the effectiveness of OSC’s internal control systems, with a project duration of five years and a budget range between $500,000 and $2,000,000. The procurement process emphasizes transparency and integrity, requiring proposers to review all posted documents, including potential amendments, on the OSC website prior to submission. The deadline for proposals is July 16, 2025, and questions from interested firms are due by July 1, 2025, with responses to be posted around July 9, 2025. The contract will be performed primarily at OSC’s Albany location, and the procurement encourages MWBE participation with a goal of 34%, including a 2% target for service-disabled veteran-owned businesses. Notably, Mitchell & Titus, LLP, has previously held similar contracts with OSC within the past five years. The solicitation is managed under OSC’s procurement integrity procedures, and all communications should be directed to the designated Contract Management Specialist, Leah Mancini.

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PhaseClosed
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Organization & Contact Information

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AgencyNew York → Office of the State Comptroller
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Leah ManciniContract Management Specialist 1

Full Description

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Through Request for Proposals (RFP) #0008, the Office of the State Comptroller (“OSC”) of the State of New York seeks competitive proposals from independent certified public accounting firms to conduct an independent audit of existing internal controls at OSC as required by Article 45 of the Executive Law and to provide services as further detailed in Section 4.0 (Services) of the RFP. The RFP and all documents for this procurement are posted on the OSC website at https://www.osc.state.ny.us/procurement. NOTE: Procurement documents may, from time to time, be amended or addenda issued. It is the Proposer’s responsibility to become aware of any such amendments and/or addenda prior to submission of a proposal. All amendments and/or addenda to procurements will be posted to the OSC website at https://www.osc.state.ny.us/procurement. Proposers should review the OSC website prior to submission of a proposal to ensure that they have all information required to submit a complete and responsive proposal. This procurement is subject to, and shall be conducted in accordance with, the OSC Executive Order on Procurement Integrity and OSC’s Procurement Integrity Procedures, both of which are available in full on the OSC website noted above, or upon email request. All inquiries concerning this procurement must be addressed to the Contracting Officer or designee(s) at OSC, via email (preferred) to contact@example.gov or via hard copy mail to:             Director of Finance             Questions for RFP0008             Office of the State Comptroller             110 State Street, Stop 13-2             Albany, NY 12236-0001 Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 34% Service-Disabled Veteran-Owned Business Contracting Goal: 2% Due date:07/16/2025 4:00 PM Deadline for submission of written questions: July 1, 2025, 4:00 p.m. ET. Responses to written questions to be posted on or about July 9, 2025. Contract term: Five years County(ies): Albany Location: 110 State Street, Albany, NY 12236 Business entities awarded an identical or substantially similar procurement contract within the past five years: Mitchell & Titus, LLP

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