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

Continuing Services: Co-Sourcing Internal Audit Services

Closed
25-SQ-18JDState & Local

Contract Overview

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

Active Opportunities Like This One

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 11 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is seeking proposals for an on-call audit services bench under solicitation QM171-27. This is an indefinite quantity/indefinite delivery contract where work is released through Contract Task Orders awarded via second-tier competition. The contract is anticipated to be executed in January 2027, featuring a three-year base period with options for renewal. Eligible proposers must be licensed Certified Public Accounting (CPA) firms that have received a pass rating on their most recent external peer review. The scope of work includes professional audit services, including the evaluation of cybersecurity and internal controls for cloud-based and third-party systems. This is a best-value procurement where the Authority will evaluate proposals based on technical and price criteria. To be included in the competitive range, proposers must achieve a minimum technical score of 52 points. Required submission documents include a technical proposal in PDF format, a price proposal in its native format using fully burdened hourly labor rates, and various certification forms including the Proposal Letter, Responsible Proposer's Questionnaire, and certifications regarding non-discrimination and lobbying restrictions. The response deadline is December 2, 2026, at 2:00 PM PT, with all submissions required through the designated solicitation portal.
Southern California Regional Rail Authority (Metrolink)

POSTED

about 17 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 20 hours ago

DEADLINE

in 21 days

AI Contract Overview

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Volusia County is seeking to establish multiple co-sourcing internal audit service contracts to augment its Internal Auditing Department with specialized expertise and additional resources for various projects. The department, managed by the Internal Auditor, periodically requires external assistance for large, time-sensitive, or complex audits, including operational, information technology, construction, performance, and advisory services. The selected firms will be expected to adhere to industry standards such as the Global Internal Audit Standards and Government Auditing Standards, ensuring independence and objectivity in their work to enhance internal controls and operational efficiency. The scope of work will be guided by the approved annual Internal Audit Plan and may encompass areas like cybersecurity, claims management, airport operations, and tenant agreements. The contract size ranges from $500,000 to $2,000,000, with the County planning to award multiple contracts based on responses to the solicitation. The procurement process is open, with a response deadline of February 11, 2025. Interested firms can find additional details and access approved audit plans and reports on the County’s website. The primary point of contact for inquiries is Jennifer Ditslear, reachable via email at [email hidden] or by phone at [phone hidden].

General Info

Agency

Florida → Internal Auditor

Place of Performance

FL, USA

Set-Aside

NONE

Documents

1

25 SQ-18JD Continuing Services: Co-Sourcing Internal Audit Services

PDF, High priority: read this first55 pages · rfq
High

AI Contract Breakdown

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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 → Internal Auditor
Contacts1 person available
OfficeN/A
Organization / Agency
Florida → Internal Auditor
Office AddressN/A
Contacts

Full Description

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Volusia County has a need for internal audit co-sourcing services to help build on the accomplishments of the existing Internal Auditing Department by providing additional subject matter expertise or resources when needed. Volusia County has an Internal Auditing Department under the management of the Internal Auditor. The Department from time to time requires outside assistance to complete unusually large, time-sensitive, or specialized projects. Specifically, the firms engaged under the proposed contracts will be requested to assist with auditing services for a variety of projects, including, operational, information technology, construction audits, performance audits, and/or advisory services.Services must be consistent with applicable industry standards including, but not limited to, those established by the Global Internal Audit Standards or the Government Auditing Standards. The County expects the selected firm to provide an independent and objective approach that will strengthen internal controls and improve the County's operations.The scope of work will be determined by the approved annual Internal Audit Plan and may include, but is not limited to, areas such as: Information Technology (I.T.) general controls, cybersecurity, construction audits, claims management, airport rental car agencies, and airport landside and airside tenant agreements. It is the intent of the County to award multiple contracts based on the respondent's answers to this solicitation. Approved audit plans and audit reports are available on the County's website at: www.volusia.org/auditor.

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