Department-Wide Auditing Services

The New York City Department of Education (NYCDOE) on behalf of the Office of Auditor General (“OAG”) is seeking proposals from audit and consulting firms experienced and capable in providing audit and consulting services to assist the NYCDOE’s OAG in carrying out its internal audit function.
This Request for Proposal (RFP) solicits proposals primarily for assistance with the planning and execution of statutorily mandated annual fiscal performance and fraud, waste, and mismanagement audits of 40-60 schools sampled from the approximately 1,859 NYCDOE schools. In addition to the state mandated school audits, OAG also performs numerous different audits and provides consulting services within the NYCDOE. The successful proposer will be expected to provide or assist OAG in providing these services to other divisions within the NYCDOE, as well as providing incidental and informal consultation to OAG on various matters, as needed.
PROPOSALS MUST BE RECEIVED BY NO LATER THAN 1:00 P.M. EST, January 15, 2025. LATE PROPOSALS WILL NOT BE ACCEPTED.
This RFP may result in one (1) requirement’s contract agreement. The awarded contract will be for a term of three (3) years. The NYCDOE reserves the unilateral option to extend the contract for two (2) additional one (1) year periods. It is anticipated that services will commence on or about January 2025.
A virtual pre-proposal conference will be held on November 22, 2024, at 1:00 p.m. EST. The City of New York will be utilizing the Microsoft Teams platform. The link to the pre-proposal conference ishttps://teams.microsoft.com/l/meetup-join/19%3ameeting ZGNiYTk1ZGItZGZmNC00ZmJjLTlmMmEtMjEyMGE5YTQ4N2Y4%40thread.v2/0?context=%7b%22Tid%22%3a%2218492cb7-ef45-4561-8571-0c42e5f7ac07%22%2c%22Oid%22%3a%22d735874a-2380-4b73-b362-d9851dccec07%22%7d. We recommend that proposers download the free Microsoft Teams Application on their computer and/or mobile device to participate in the Teams Event in advance of the conference and attendees should plan to log in 5 minutes prior to the conference start time. Attendance for the pre-proposal conference is optional and does not require prior registration or RSVP.  
Please note the following procedures
Proposal submissions in response to the RFP must be sent via electronic mail (“The Proposal Submission Email”) to contact@example.gov (the “RFP Submission Email Address”). RFP Submissions sent to any other email address will be disregarded. The subject line of your RFP Submission Email must include the solicitation number and the name of the submitting vendor (e.g. R1349 – ABC Corporation). Please attach the completed RFP and proposal documents to the RFP Submission Email as separate files. Please name proposal attachment “RFP Proposal.”
If the files accompanying your proposal submission are too large to be transmitted as email attachments, please include in the first line of your RFP Submission Email a link to a Microsoft OneDrive folder containing all of your RFP-related documents. Please note that if you are using OneDrive, do not attach any documents to the RFP Submission Email. Further, please include a separate folder within your OneDrive folder which includes the separate RFP Proposal file. Please name this folder and the RFP Proposal file “RFP Proposal.” The name of your OneDrive folder must match the subject line of your RFP submission, and your OneDrive folder must not contain any files unrelated to the RFP Submission.
Guidance for first-time Microsoft One-Drive Users:
Microsoft OneDrive (“OneDrive”) is a file hosting and synchronization service operated by Microsoft as part of its web version of Microsoft Office. OneDrive allows users to grant access to files which are too large to transmit via electronic mail to other users. If you do not have Office 365, please take the following steps to gain access to a free version of OneDrive so that you can upload those RFP submission documents which are too large to transmit via electronic mail:
1.Conduct an internet search for “Microsoft OneDrive;” 2.Navigate to the official Microsoft website and sign up for a free account; 3.Once you have created a folder for the solicitation whose name matches the subject line of your RFP Submission Email, upload the documents relevant to your RFP submission in this folder. 4.Create a share link for this folder; 5.Be sure to check your share settings so that anyone receiving the link that you create will be able to open the link and access the files. If your share link permissions are restricted (e.g. to only your organization in Office 365), the DOE will not be able to view your solicitation documents. It is your responsibility to ensure that the link(s) you provide allows the DOE to view, download and/or open your documents; and 6.Include the link which you have created as the first line of your RFP Submission Email.
For hard copy (paper) Proposal submissions, please follow the below instructions:
Further to prior instructions regarding submissions of Proposals. In addition to electronic submission via email, the proposer may choose to hand deliver their Proposal packages to NYC DOE at any time prior to the Proposal Due Date/Time. If you plan to submit a paper Proposal. You must provide notice by emailing contact@example.gov, including “Paper Submission Request for Solicitation # R1349” in the subject line, at least three (3) business days in advance of the anticipated date and time you or your agent plan to arrive at 65 Court Street, Brooklyn, NY 11201, Rm 1201 to drop off your Proposal. Proposers should include in their notification e-mail the name of the person who will be delivering the Proposal or advise that the Proposal Package will be arriving by messenger. Proposal Packagers who fail to provide advance notification of intent to hand-deliver a proposal risk not having anyone to receive the Proposal Package. Hard (paper) copy proposals MUST be hand delivered to 65 Court Street, Brooklyn, NY 11201, Rm 1201 prior to the Due Date and Time.
To download the solicitation, go to https://vendorportal.nycenet.edu/vendorportal/login.aspx. If you cannot download, send an e-mail to contact@example.gov. Include your company’s name, address, phone and fax numbers, email address, Tax ID Number, RFP Number and Title.
Questions regarding this solicitation should be addressed to contact@example.gov by no later than 4:00p.m. EST, December 2, 2024. Subsequent amendments and answers will be posted to https://vendorportal.nycenet.edu/vendorportal/login.aspx. Review this site periodically for important updates.  
Please continue to check the DOE website and/or Vendor Portal for updates. https://infohub.nyced.org/vendors https://www.finance360.org/vendor/vendorportal/