This Solicitation opportunity from Florida was posted on April 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Auditing Services

Closed

BC-2024-024State & Local

Submission Closed05/07/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 921120

SLED

No subcontract or supplier opportunities availableThis document is a local legislative action taken by the City of Newport Beach rather than a procurement contract. The primary purpose of the action is to repeal a development limit specifically associated with the Newport Beach Golf Course site. Because this is a legislative change and not a request for proposals or a service agreement, there are no goods, services, or construction projects being procured. Consequently, there are no subcontracting or supplier opportunities available through this action.

City of Newport Beach

POSTED

DEADLINE

No subcontract or supplier opportunities availableThe City of Corte Madera in California has issued a municipal regulatory ordinance focused on the adoption of building code updates. This action is strictly regulatory in nature and is intended to update local building standards within the 94925 zip code area. Because this is a legislative update rather than a procurement action, there are no government contracts, subcontracting opportunities, or supplier openings associated with this notice. No solicitation number or point of contact has been provided as no bidding process is required.

City of Corte Madera

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

Leon County is seeking proposals from qualified certified public accounting firms to conduct comprehensive audits of its financial statements over a seven-year period, beginning with the fiscal year ending September 30, 2024. The initial audit covers three years, with an option to extend the engagement annually for up to four additional years. The audits must adhere to a broad spectrum of standards, including generally accepted auditing standards, the United States Government Auditing Standards (2003), the federal Single Audit Act of 1996, and Florida statutes such as the Florida Single Audit Act and other related legal and regulatory requirements. The scope emphasizes a thorough examination of county agencies, with the expectation that the audit report will be a single, consolidated document that includes separate audits of each agency, as mandated by Florida law. The contract underscores the importance of compliance with various statutes, including those governing court costs, hunting and fishing licenses, landfill closure costs, and local government financial reporting, ensuring that the audits provide a fair and accurate representation of the county's financial operations and regulatory adherence. The procurement process is managed by Leon County, with a response deadline of May 7, 2024. The contract is classified under NAICS code 921120, indicating its focus on government auditing services. The primary point of contact is Melanie Hooley, reachable via email and phone. The scope and requirements reflect the county’s commitment to transparency, legal compliance, and accountability in its financial reporting. The contract’s detailed standards and statutory obligations aim to ensure that the county’s financial statements are accurately audited, fostering trust and integrity in public financial management. The procurement process is documented on the county’s official portal, providing interested firms with access to detailed project information and submission guidelines.

General Info

Agency

Florida → Leon County

NAICS

921120 - Legislative Bodies

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Leon County Auditing Services Agreement BC-2024-024

contract-document

High

Leon County Description of Government for Audit RFP

sow

High

RFP BC-2024-024 Auditing Services Leon County FL

rfp

High

Proposal Response Cover Sheet for Leon County RFP

proposal-response-cover-sheet

Low

Respondent and Team Summary Form for Solicitation

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedApr 4

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Leon County

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Leon County

Office AddressN/A

Contacts

Melanie Hooley

contact@example.gov

+1 (555) 000-0000

Full Description

Leon County Board of County Commissioners “County” is accepting proposals from qualified firms of certified public accountants to audit three years of financial statements commencing with the fiscal year ending September 30, 2024, with the option of auditing the financial statements for each of the four subsequent fiscal years (seven years maximum). These audits are to be performed in accordance with generally accepted auditing standards, the standards for financial audits set forth in the United States General Accounting Office's (GAO), Government Auditing Standards (2003), the provisions of the federal Single Audit Act of 1996, United States Office of Management and Budget (OMB) Circular A-133 Audits of State, Local Governments, and Non-Profit Organizations, the Florida Single Audit Act of Section 215.97, Florida Statutes, and the Audits of State and Local Governments as well as the following additional requirements: Section 218.39, Florida StatutesSection 11.45, Florida StatutesChapter 10.550, Rules of the Auditor General, Local Governmental Entity AuditsAdditional Court Costs---Section 938.05, Florida Statutes and Section 939.185, Florida StatutesHunting/Fishing Licenses---Section 379.361, Florida Statutes and Section 379.352, Florida StatutesLandfill Closure Costs---Florida Administrative Code 62-701.630County Court-Related Functions Expenditures---Section 29.008, Florida StatutesState of Florida Local Government Financial Reporting, Bureau of Accounting, Department of Financial Services Section 11.45, Florida Statutes, requires an annual financial audit of all County agencies. Section 11.45 F.S. defines a financial audit as an examination of financial statements in order to express an opinion on the fairness with which they are presented in conformity with generally accepted accounting principles and an examination to determine whether operations are properly conducted in accordance with legal and regulatory requirements. Section 218.32(1)(a) F. S. also requires The county audit shall be one document which shall include a separate audit of each county agency and further requires that The County audit shall be a single report.