This Solicitation opportunity from New York was posted on July 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Services-Rockland Community College

Closed

2112371State & Local

Submission Closed08/09/2024, 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: 624410

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Community Response Department of City of Sacramento

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RFEI - Licensed Childcare Operators, New Meaford Elementary, BWDSB

Solicitation # 27-00019

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Child Care Facility Grant

Solicitation # https://dep.nj.gov/grantandloanprograms/child-care/

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City University of New York (CUNY)

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Solicitation # 2139915

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City University of New York (CUNY)

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RFA 1278 Child Care Support Centers (Reissue)

Solicitation # 2139978

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Solicitation # 27-416CMS-BOSS4-B-54060

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RFP-HAS-270000000107-1 | SHERMAN EARLY CHILDHOOD CENTER

Solicitation # RFP-HAS-270000000107-1

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Conseil scolaire catholique MonAvenir

POSTED

14 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves providing comprehensive audit services for Rockland Community College and its affiliated entities, including the College’s financial statements for the fiscal year ending August 31, as well as federal grants, student financial aid funds, capital and plant funds within specified years. The scope also encompasses reviewing internal controls related to cash transactions, purchasing, and contracts, along with analyzing spending patterns, revenue, and fund balances. An essential component is rendering an opinion on the College’s overall financial health and cash flow, including recommendations for improvements or addressing deficiencies. The audit extends to the College Foundation, the College Association, and the Child Care Center, each with their respective fiscal year-end dates. Vendors interested in submitting proposals must obtain official bidding documents through BidNet Direct by the specified deadline of August 9, 2024. The contract is set for a three-year term with an option to renew, covering all New York State counties, with a project budget estimated between $50,000 and $150,000. The procurement process emphasizes the importance of official documentation and provides contact details for the purchasing office. This opportunity is not set aside for service-disabled veteran-owned businesses, and no vendors have previously held a similar contract within the past five years.

General Info

Agency

New York → Rockland County

NAICS

624410 - Child Care Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Rockland County

Contacts1 person available

OfficeN/A

Organization / Agency

New York → Rockland County

Office AddressN/A

Contacts

Paul BrennanDirector of Purchasing

contact@example.gov

+1 (555) 000-0000

Full Description

Scope of Services Provide audit services as follows: The financial statements of the College for the fiscal year ending August 31. The financial and compliance audits of Federal grants awarded to the College for program periods ending within these years. Student financial aid funds for the years ended within these years. Capital and plant funds within these years. Review of Internal Controls in cash transactions, purchasing process, monetary/non-monetary transactions, contracts Review of spending and revenue deficiencies/improvements Fund Balance analysis Render an Opinion on the overall financial condition of the College Cashflow Analysis and recommendation for areas of deficiencies/improvements with rendering an opinion on the college’s cashflow The Rockland Community College Foundation fiscal year ending December 31. The Rockland Community College Association fiscal year ending May 31. The Child Care Center fiscal year ending May 31. All replies to this RFQ are to be returned to: Rockland Community College 145 College Rd. – Rm. 6102A Suffern, NY 10901 Attn: Dr. Victor Anaya, Vice President Finance and Administration IMPORTANT NOTICE – Bid Distribution: Vendors interested in obtaining the official version of the solicitation may register to download the solicitation at: www.bidnetdirect.com. The County of Rockland officially distributes bidding documents through BidNet Direct. Copies of bidding documents obtained from any other source are not considered official copies. Only those vendors who obtain bidding documents from BidNet Direct are guaranteed to receive all attachments, drawings or addendum information, if such information is issued. Service-Disabled Veteran-Owned Set Aside: No Due date:08/09/2024 2:00 PM Contract term: Three years with the option to renew County(ies): All NYS counties Business entities awarded an identical or substantially similar procurement contract within the past five years: None.