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This Solicitation opportunity from Florida was posted on January 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Enhanced Provider Network Auditing Program

Closed
ITN-11303State & 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 8 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 17 hours ago

DEADLINE

in 21 days

AI Contract Overview

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This contract involves the procurement of an Enhanced Provider Network Auditing Program for the State of Florida, specifically through the Florida Agency for Health Care Administration (AHCA). The solicitation, identified as ITN-11303, was posted on January 2, 2025, with a response deadline of May 30, 2025. The project aims to establish a comprehensive auditing system to evaluate and improve the quality and compliance of healthcare providers within Florida’s network. The contract is expected to be awarded within a size range of five million to fifteen million dollars, reflecting its significant scope and importance to state healthcare oversight. The NAICS code associated with this procurement is 541211, which pertains to administrative management and general management consulting services, indicating that the project will likely involve specialized auditing, consulting, and management services. Key to the procurement process is the emphasis on fair competition and compliance with state and federal regulations, notably the requirements for drug-free workplace programs. In the event of tied bids, preference is given to vendors that certify they maintain a drug-free workplace, which involves implementing specific policies such as notifying employees about drug laws, providing educational resources, and participating in rehabilitation efforts. The contract emphasizes transparency and accountability, with designated points of contact for questions and clarifications, notably Renee Gregory via email. The overarching goal is to ensure that the selected provider adheres to high standards of integrity, quality, and compliance, ultimately supporting Florida’s efforts to enhance healthcare provider oversight through a robust auditing program.

Documents

9

AHCA ITN 002-24/25: Enhanced Provider Network Auditing Program

PDF, High priority: read this firstitn
High

Exhibit A-2 - Transmittal Letter

DOCX, High priority: read this firstsubmission-form
High

Exhibit A-3: Respondent Certifications

DOCX, High priority: read this firstsupporting-documents
High

Exhibit A-4: Submission Requirements and Evaluation Criteria

DOCX, High priority: read this firstspecifications
High

Exhibit A-5: Innovative and Added Value Services

XLSX, High priority: read this firstspecifications
High

AHCA ITN 002-24/25 Exhibit A-3-a Vendor Certification Form

DOCX, Low priorityvendor-certification
Low

Exhibit A-1 - Questions Template

XLSX, Low priorityq-and-a
Low

Exhibit A-4-b: Fines, Sanctions, and CAPs Template

XLSX, Low prioritypast-performance
Low

Exhibit A-6: Drug-Free Workplace Certification

DOC, Low prioritycertification
Low

AI Contract Breakdown

Uniform Contract Format
ASolicitation/Contract Form
BSupplies or Services and Prices/Costs
DPackaging and Marking
EInspection and Acceptance
FDeliveries or Performance
GContract Administration Data
IContract Clauses
JList of Attachments

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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 Agency for Health Care Administration (AHCA)
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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1/2/2025: This solicitation is being issued by the State of Florida, Agency for Health Care Administration, to procure an Enhanced Provider Network Auditing Program.

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