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This Solicitation opportunity from Ohio was posted on November 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Das Independent Benefits Auditing Services

Closed
SRC0000022123State & 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 10 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 19 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The contract involves the provision of independent benefits auditing services for the Ohio Department of Administrative Services. The Contractor will be responsible for conducting various types of audits, including annual audits of the Agency’s benefit program third-party administrators (TPAs), as well as ad hoc audits as requested by the Agency. These audits encompass implementation, discount, claim, and operational assessment audits, all to be performed independently, efficiently, and within the deadlines established by the Agency. The Contractor must ensure compliance with the relevant contract provisions between the Agency and the TPAs, particularly regarding calculation methodologies for the audits. The scheduling and necessity of these audits are at the sole discretion of the Agency, and there is no guarantee that audits will occur every year. The project is part of a solicitation with a size range estimated between $500,000 and $2,000,000, and it is managed under the NAICS code 541211. The work will be performed within Ohio, and the contract is managed by the Ohio Department of Administrative Services. Interested parties can find additional details and manage the process through the provided online portal. The contract aims to ensure thorough and independent evaluation of the Agency’s benefit programs, supporting compliance and operational efficiency.

General Info

Documents

5

Alabama State Standard Terms and Conditions for Quick Quote Solicitations

PDF, High priority: read this first4 pages · other
High

SRC0000022123 DAS020 Exhibit 2 - Program Audit Information

DOCX, High priority: read this firstspecifications
High

SRC0000022123 Exhibit 1: Data Security and Privacy Terms

DOCX, High priority: read this firstspecifications
High

SRC0000022123 - Independent Benefits Auditing Services RFP

DOCX, High priority: read this firstrfp
High

SRC0000022123 DAS020 Exhibit 3 Business Associate Agreement

DOCX, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from May 16, 2024 to Dec 6, 2024. The notice title changed. NAICS code changed from 339999 to 541211. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio Department of Administrative Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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The Contractor will perform audits as defined in the scope of work at the Agency’s request. These audits will include annual audits of the Agency’s benefit program TPAs and as needed ad hoc audits. The types of audits the Contractor must perform for the Agency are implementation, discount, claim, and operational assessment audits. The Contractor must conduct all audits independently, timely and on or before due dates set by the Agency.  The Contractor must adhere to the applicable provisions of the contracts  between the Agency and the TPAs, including calculation methodology for applicable audits to complete this Work. The audits outlined in this RFP are not guaranteed to occur every year. The Agency will determine which audits it needs and when it wants the audits.  

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