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This Solicitation opportunity from California was posted on May 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Auditing Services

Closed
23-RFP-008State & 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
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 9 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
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

POSTED

about 18 hours ago

DEADLINE

in 21 days

AI Contract Overview

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West County Wastewater District (WCW) is seeking qualified firms to provide comprehensive financial auditing services for fiscal years 2023 through 2025, with options to extend the contract through 2026 and 2027. The primary goal of these audits is to verify that WCW’s financial statements accurately reflect its financial position, operations, and cash flows in accordance with U.S. GAAP, while also ensuring compliance with relevant laws and regulations. The selected firm will enter into a three-year agreement, with potential renewal options, contingent upon approval by WCW’s Board of Directors. The scope of work, proposal requirements, and selection process are outlined in the RFP, with proposals to be submitted electronically via WCW’s eProcurement Portal by June 5, 2023. The RFP emphasizes the importance of adherence to the solicitation schedule, with questions to be submitted in writing through the portal and responses shared electronically. WCW reserves the right to reject incomplete or non-conforming proposals, award contracts in whole or in part, or re-solicit if necessary, without obligation or liability for proposal preparation costs. Submission of a proposal signifies a firm offer valid for 180 days and indicates the proposer’s acceptance of all RFP conditions unless explicitly stated otherwise. The project is managed under solicitation number 23-RFP-008, with the primary contact being Maria Bagley, and the procurement process is conducted under California’s SLED guidelines.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyCalifornia → West County Wastewater
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Notice Inviting ProposalsWest County Wastewater District (WCW) is seeking proposals from qualified firms to provide financial auditing services (Services), as further detailed in Section 3, Scope of Services. The objective of the Services is to perform financial audits of WCW for Fiscal Years 2023, 2024, and 2025 with options to extend the contract to include Fiscal Years 2026 and 2027. The financial statement audit shall determine: 1) whether the financial statements fairly present the financial position, results of operations, and cash flows or changes in financial position in accordance with U.S. generally accepted accounting principles (GAAP); 2) whether WCW has complied with laws and regulations for those transactions and events that may have a material effect on the financial statements; and 3) whether the financial reports and related items are fairly presented and in accordance with established or stated criteria, and that WCW has adhered to specific financial compliance requirements. If approved by WCW's Board of Directors, the successful Proposer will execute an agreement in the form of Attachment A for a three (3) years base term with up to two (2) one-year option terms.The project scope, content of the proposal, and selection process are summarized in this Request for Proposals (RFP). WCW intends to adhere to the solicitation schedule shown in the Timeline below, which is subject to change at WCW's sole discretion.Solicitation ScheduleThe complete Solicitation Schedule for this Project, Auditing Services is below in the Timeline section below. All proposals must be submitted through WCW's eProcurement Portal, OpenGov Procurement in accordance with the solicitation schedule. All Questions must be submitted in writing through OpenGov Procurement by clicking the Question/Answer Tab. All Questions submitted and answers provided will be electronically distributed to Proposers through OpenGov Procurement, pursuant to the solicitation schedule.Proposals will not be accepted after the proposal submission deadline. An incomplete proposal or a proposal that does not conform to the requirements may not be considered, in WCW's sole discretion. Issuance of this RFP does not obligate WCW to award a contract. WCW is not liable for any of Proposer’s costs to prepare and submit a proposal. WCW may award all or parts of this contract to several Proposers, select no Proposers, and/or to re-solicit proposals. By submitting a proposal, the Proposer agrees that it has read and understands all requirements and conditions of this RFP.Submission of a proposal constitutes a firm offer to WCW for 180 days from the deadline. Submission of a proposal indicates an intent to be bound to the conditions contained in this RFP unless a clear exception request is included in the proposal. Questions regarding this RFP are to be submitted and answered through WCW's eProcurement Portal. 

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