This Solicitation opportunity from Iowa was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Auditing Services

Closed

RFP25-113State & Local

Submission Closed03/06/2025, 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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Annual External Financial Audit Services

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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.

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The City of Iowa City is seeking qualified vendors to provide auditing services for its Finance Department through a formal Request for Proposal (RFP) process. The solicitation, identified as RFP25-113, was posted on February 10, 2025, with a submission deadline of March 6, 2025. Proposals must be submitted exclusively online via the Ion Wave platform, with no acceptance of faxed, emailed, or hard copies. The contract is anticipated to be valued between $100,000 and $500,000 and falls under the NAICS code 541211, indicating professional, scientific, and technical services related to auditing. The city emphasizes a clear process for questions, which must be submitted in writing by February 27, 2025, at noon Central Time to ensure responses are provided. This procurement aligns with the city’s broader purchasing activities, which include various solicitations such as recycling processing services, construction bids for infrastructure projects, equipment procurement like trailer-mounted sealant melters, and cooperative grocery purchasing. Each of these solicitations features specific deadlines, submission instructions, and detailed requirements for vendors, with a focus on transparency, compliance, and competitive bidding. The overarching goal is to secure reliable, qualified auditing services that meet the city’s financial oversight needs, with the process designed to ensure fair competition and adherence to procurement policies.

General Info

Agency

City of Iowa City

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

IA, USA

Set-Aside

NONE

Documents

RFP25-113 Auditing Services

20 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 10

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCity of Iowa City

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Iowa City

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Iowa City is requesting proposals from qualified vendors to provide: Auditing Services for the City of Iowa City Finance Department Proposals must be submitted online via Ion Wave. Faxed, emailed and hard copies of proposals will not be accepted. All questions and clarifications regarding this Request for Proposal will be accepted until February 27, 2025 at noon (CT) by submitting your questions through Ion Wave. All questions must be in writing in order to receive a response.