Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Maryland was posted on December 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit Services Commercial Vendors

Closed
BPM041556State & 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 under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 6 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 for professional financial auditing services for the 2026 calendar year. The selected CPA firm will be responsible for conducting a complete annual audit of financial records from January through December 2026, adhering to generally accepted accounting methods and principles. The primary deliverable is a written audit report summarizing findings, methodology, and assumptions, which must be submitted to the Executive Director by May 1, 2027. The initial contract term begins around January 1, 2027, for one year, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026. Submissions must include one original, two copies, and one electronic PDF copy, along with a signed transmittal letter, a firm background section, a completed Proposer Information/Acknowledgement Form (CS-1), and a Non-Collusion Affidavit (CS-2). Evaluation will be based on the firm's experience, the proposed audit plan, personnel qualifications, references, and cost. Proposers are required to provide three pricing options: an hourly rate, a lump sum, and an hourly rate with a not-to-exceed amount. Award will be granted to the responsible proposer who best meets the District's needs, and the District may make multiple awards if deemed in its best interest. Final payment is contingent upon the Board of Directors' acceptance of the audit report and the provision of a current IRS W-9 form.
Dutchess County Soil & Water Conservation District

POSTED

about 15 hours ago

DEADLINE

in 21 days

AI Contract Overview

Show more

The Maryland State Department of Education's Division of Rehabilitation Services (MSDE-DORS) is seeking a qualified contractor to conduct audits of business records for Commercial Vending Companies participating in the Maryland Business Enterprise Program for the Blind (MBEPB). The primary focus of these audits is to verify the accuracy and proper maintenance of financial records related to monthly commission reports submitted by the vendors. These reports detail gross sales from vending machines, which are used as the basis for commission payments, calculated on total retail sales without deductions for sales tax or other expenses. The audits will cover fiscal years 2023, 2024, and 2025, ensuring compliance with Generally Accepted Auditing Standards. The contract, identified under solicitation number BPM041556, was posted on December 27, 2023, with a response deadline of January 18, 2024. The services are to be performed within Maryland, and the NAICS code associated with this procurement is 541211, which pertains to auditing and accounting services. The primary point of contact for this solicitation is Adrain Pulliam-Smith, accessible via email. This engagement aims to ensure transparency and accountability in the commission payments made to vendors, supporting the program’s goal of providing employment opportunities for individuals who are blind or visually impaired through the vending program.

Documents

9

Appendix 2 - Bidder/Offeror Information Sheet

PDF, High priority: read this firstspecifications
High

Attachment G - Federal Funds Requirements and Restrictions

PDF, High priority: read this firstspecifications
High

FY24-DORS-019 Addendum No. 1 - Audit Services (Commercial Vending)

PDF, High priority: read this firstamendment
High

FY24-DORS-019 Audit Services - Division of Rehabilitation Services (MBEPB)

PDF, High priority: read this firstrfq
High

Attachment C - Bid Proposal Affidavit

PDF, Low priorityother
Low

Attachment H - Conflict of Interest Affidavit

PDF, Low priorityother
Low

Attachment I - Non-Disclosure Agreement (Contractor)

PDF, Low priorityother
Low

Attachment N - Affidavit

PDF, Low priorityother
Low

No Bid Notice/Vendor Feedback Form - FY24-DORS-019

PDF, Low priorityno-bid-notice
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyMaryland State Department of Education - Division of Rehabilitation Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Adrain PULLIAM-SMITH

Full Description

Show more
The Maryland State Department of Education, Division of Rehabilitation Services (MSDE-DORS) is issuing this request for quote (RFQ) in order to procure the services defined in this Section 2, as specified in this RFQ between the successful bidder and the Maryland State Department of Education- Division of Rehabilitation Services.  MSDE-DORS is seeking a contractor to audit the business records of Commercial Vending Companies doing business for the Maryland Business Enterprise Program for the Blind (MBEPB), administered by MSDE-DORS in accordance with Generally Accepted Auditing Standards for the State Fisal Years 2023, 2024, and 2025. The Commercial Vendors’ Reports (monthly commission reports submitted to MBEPB) are the subject of the audit and the audit is to determine the accurate maintenance and accountability of the company’s financial records as it pertains to their submission of commission check to MBEPB.  Under terms of the contract, commission payments are paid on gross sales.  Gross sales are defined as those funds accruing to the commercial vendor as a result of the total retail sales (vending price), actual or metered, from all vending machines; without deduction of State sales tax or other expenses. 

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS