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This Solicitation opportunity from Florida was posted on April 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit Services - School Internal Activities Accounts

Closed
23240077P-JAMState & 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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The Seminole County Public Schools in Florida is seeking proposals from qualified certified public accounting firms to conduct an annual financial audit of its Internal Accounts special revenue fund. This fund encompasses the financial activities of sixty schools within the district, and the audit aims to provide an independent opinion on the accuracy and fairness of the Internal Accounts Financial Statements, which include the balance sheet, statement of revenues, expenditures, changes in fund balances, and accompanying notes. The audit must be performed in accordance with generally accepted auditing standards in the United States and Government Auditing Standards issued by the U.S. Comptroller General, ensuring compliance with federal and state regulations. The solicitation, titled "Audit Services - School Internal Activities Accounts," was posted on April 17, 2024, with a response deadline of May 14, 2024. The contract falls under NAICS code 541211, representing accounting firms, and is managed by John Mahramus, whose contact email is provided. The project emphasizes competitive bidding for qualified firms to deliver comprehensive audit services, supporting the district’s accountability and financial transparency efforts. Interested firms can access further details and submit proposals through the designated vendor link.

General Info

Agency

Florida → Seminole County Public Schools

Place of Performance

FL, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Seminole County Public Schools
Contacts1 person available
OfficeN/A
Organization / Agency
Florida → Seminole County Public Schools
Office AddressN/A
Contacts
John Mahramus

Full Description

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The District has an annual need for a financial audit of its Internal Accounts special revenue fund. The School Board of Seminole County, Florida (SBSC) is soliciting competitive sealed proposals from qualified firms of certified public accountants to audit and express an opinion on its Internal Accounts Financial Statements. The Internal Accounts Financial Statements comprise the Internal Accounts special revenue fund balance sheet, statement of revenue, expenditures and changes in fund balance and related notes to the financial statements. The Internal Accounts special revenue fund accounts for the activity of sixty schools listed in Attachment K. The Financial Audit is required to be made in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller General of the United States.

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