This Solicitation opportunity from New York was posted on August 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Services - Financial Statements 2024

Closed

2112800State & Local

Submission Closed09/13/2024, 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

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Lane Community College

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Actuarial & Financial Modeling ConsultantThis subcontract opportunity is for an Actuarial and Financial Modeling Consultant to support prime contractors on projects for the Ohio Department of Behavioral Health. The selected consultant will be responsible for developing actuarial cost models specifically for crisis services, analyzing Administrative Services Organization models, and designing complex funding strategies that integrate federal, state, and local revenue streams. The role requires specialized expertise in public sector actuarial science to deliver high-level financial models, funding strategy reports, and detailed ASO analyses. Interested parties should note that the response deadline is November 16, 2026, and the work falls under NAICS code 541211.

Dmh104209 Financial Mgmt - Hcm Only Jrst11

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Quarterly Investment Reporting & BenchmarkingThe City of South Padre Island in Texas is seeking a subcontractor for Quarterly Investment Reporting and Benchmarking. The selected provider will be responsible for delivering detailed financial reporting and performance analysis for prime contractors managing City investment portfolio projects. Key deliverables include the production of quarterly investment portfolio reports, the tracking of average investment yields, and the execution of benchmarking analyses to compare these yields against current industry standards. Qualified candidates should ideally possess a CPA or CFA certification to ensure the technical accuracy of the financial analysis. This opportunity was posted on October 28, 2026, with a response deadline of December 1, 2026. All services must align with the specific reporting requirements outlined in the contract documentation.

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DEADLINE

Annual External Financial Audit Services

Solicitation # RFP27-0006

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On-Call Audit Services Bench

Solicitation # QM171-27

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Annual Financial Auditing ServicesThe Dutchess County Soil and Water Conservation District is seeking a qualified CPA firm to provide annual financial auditing services for prime contractors. The selected subcontractor will be responsible for conducting a comprehensive audit of calendar year financial records in strict accordance with Generally Accepted Accounting Principles. This process requires close collaboration with the organization's Bookkeeper and Executive Director and the utilization of professional accounting software to ensure accuracy and compliance. The final deliverable for this engagement is a detailed written audit report that outlines the findings, the methodology employed during the review, and all underlying assumptions. Interested parties must submit their responses by November 19, 2026, under NAICS code 541211.

Dutchess County Soil & Water Conservation District

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DEADLINE

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

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DEADLINE

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Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.

Town of Middleborough

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The Dormitory Authority of the State of New York (DASNY) is seeking proposals from qualified Certified Public Accounting (CPA) firms to conduct annual audits of its financial statements for the fiscal years ending March 31, 2025 through 2027, with the possibility of extending the contract through 2028 and 2029. The selected firm will be responsible for providing comprehensive audit reports, including management letters that address internal controls and operational issues, to inform the DASNY Board and Audit Committee. To qualify, firms must be members of the American Institute of Certified Public Accountants, employ licensed CPAs registered with the New York State Education Department or equivalent, and meet strict independence and quality standards, including maintaining appropriate insurance coverage throughout the engagement and for three years afterward. DASNY emphasizes diversity and encourages participation from minority, women, and service-disabled veteran-owned businesses, aligning with its commitment to equal employment opportunities. The contract is set for a three-year term with two optional one-year renewals, with the work to be performed primarily in Albany, New York. Interested firms can access the RFP and related documents via DASNY’s website, with a submission deadline of September 13, 2024, at 2:30 PM. The solicitation indicates that firms such as KMPG LLP, which have previously provided similar services, are eligible to respond. The project falls under NAICS code 541211, and the primary point of contact for inquiries is Nicole White, the Procurement Administrator. This opportunity is part of DASNY’s broader efforts to ensure transparent, high-quality financial oversight and promote diversity within its vendor partnerships.

General Info

Agency

Dormitory Authority of the State of New York

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDormitory Authority of the State of New York

Contacts1 person available

OfficeN/A

Organization / AgencyDormitory Authority of the State of New York

Office AddressN/A

Contacts

Nicole WhiteProcurement Administrator

contact@example.gov

Full Description

The Dormitory Authority State of New York (“DASNY”) seeks proposals for the services of a Certified Public Accounting (CPA) firm to provide annual audits of DASNY’s financial statements and related accounting services by providing reports including a management letter, if applicable, setting forth comments and recommendations to the Board and Audit Committee related to internal controls and other operational matters for the fiscal years ending March 31, 2025 through 2027, and if applicable, 2028 and 2029. Interested firms must: (1) be a member of the American Institute of Certified Public Accountants; (2) employ certified public accountants properly licensed by the University of the State of New York and registered by the State Education Department or other applicable state’s regulatory agency; (3) meet all required independence standards, including the GAO Standards for Audit of Governmental Organizations, Programs, Activities and Functions, the American Institute of Certified Public Accountants' Rules on independence and those of any other applicable regulatory agencies; (4) shall not have a record of substandard work; (5) must be nationally recognized as required by DASNY bond documents; (6) must carry and maintain professional liability, general commercial liability, workers compensation and NYS disability benefits insurance for the entire time work is being performed and at least three years after completion of the work with sufficient limits, as deemed appropriate by DASNY. DASNY is committed to diversity and equal employment opportunities among its partners. It is the goal of DASNY to utilize qualified firms that have a demonstrated history of hiring, training, developing, promoting, and retaining minority and female staff persons. It is also the goal of DASNY to encourage participation by qualified certified Minority, Woman, and Small Business Enterprises (MWSBE) and Services-Disabled Veteran-Owned Businesses (SDVOB) to the maximum extent practical and consistent with legal requirements. Firms interested in responding to this solicitation may access the RFP and related documents from DASNY’s website at https://www.dasny.org/opportunities/rfps-bids. The deadline for responses to the RFP is 2:30pm on September 13, 2024. Responses received after this date will not be accepted. Service-Disabled Veteran-Owned Set Aside: No Due date:09/13/2024 2:30 PM Contract term: Three years with two one-year renewals County(ies): Albany Business entities awarded an identical or substantially similar procurement contract within the past five years: KMPG LLP