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This Solicitation opportunity from Pennsylvania was posted on June 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Comprehensive Annual Financial Report & Compliance Audit

Closed
Ref. #06212024RFPCCState & Local

Contract Overview

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

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NAICS: 541219
New
SLED
Outsourced Controller Services for the Water Street Parking Garage Expansion Project
Solicitation # 2027-03 CONL
Solicitation 2027-03 CONL seeks a qualified consultant to provide outsourced controller services for the Water Street Parking Garage expansion in New London, Connecticut. This project aims to add approximately 250 parking spaces to the existing facility to accommodate the anticipated 300,000 annual visitors for the new Coast Guard Museum, which is scheduled to open in August 2027. Construction is expected to begin in the summer of 2027 and will take 12 to 18 months to complete. The selected consultant will be responsible for comprehensive financial monitoring, including tracking funding sources, managing cash flow projections, reviewing payment applications and change orders, and maintaining audit-ready records. The contract requires strict adherence to municipal finance requirements, bond covenants, and grant agreements from the Connecticut Department of Transportation and the Department of Economic and Community Development. Compliance with the Davis-Bacon Act, prevailing wage laws, and CHRO requirements is mandatory. Award will be granted to the lowest responsible, qualified proposer based on a two-phase evaluation process. Phase one scores firm experience, project qualifications, proposed fees, professional references, and financial stability, while phase two consists of interviews and presentations. All proposals must be submitted via the city's e-procurement portal by December 1, 2026.
Procurement

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Luzerne County is inviting qualified certified public accounting firms to submit proposals for conducting an audit of its Comprehensive Annual Financial Report (CAFR) for the fiscal year ending December 31, 2024. The contract aims to ensure compliance with applicable financial reporting standards and provide an independent assessment of the county’s financial statements. The solicitation, identified as Ref. #06212024RFPCC, was posted on June 24, 2024, with a deadline for responses set for July 26, 2024. The project is categorized under NAICS code 541219, indicating a focus on accounting and auditing services, and is expected to have a contract value ranging from $75,000 to $150,000. The contract is managed by Luzerne County, part of the Pennsylvania state government, and will be performed within Pennsylvania. Interested firms are encouraged to review the detailed solicitation through the county’s official bidding portal. The scope includes not only auditing the CAFR but also ensuring compliance with relevant laws and regulations. The county seeks experienced firms capable of delivering thorough and independent financial audits that meet professional standards, providing transparency and accountability for public funds.

General Info

Agency

Pennsylvania → Lucerne County

Place of Performance

PA, 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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AgencyPennsylvania → Lucerne County
ContactsNo contacts available
OfficeN/A
Organization / Agency
Pennsylvania → Lucerne County
Office AddressN/A
ContactsNo contact information available

Full Description

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Luzerne County is seeking proposals from qualified firms of certified public accountants to audit its Comprehensive Annual Financial Report (CAFR) for the fiscal year ending December 31, 2024.

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