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This Government Contract opportunity from California was posted on January 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

External Audit and Financial Statement Preparation Support

Closed
State & 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 9 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 18 hours ago

DEADLINE

in 21 days

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The Inland Empire Utilities Agency is seeking a subcontractor to provide specialized professional services for the preparation and independent audit of financial statements for the agency and its affiliated authorities. This engagement focuses on the fiscal year ending June 30, 2024, and requires strict adherence to Generally Accepted Accounting Principles, Generally Accepted Government Auditing Standards, and all applicable federal and state regulations. The opportunity was posted on January 11, 2024, with a response deadline of February 8, 2024. Classified under NAICS code 541211 for offices of certified public accountants, the contract ensures that the agency maintains financial transparency and regulatory compliance through expert external oversight and reporting support.

General Info

Documents

This scope was carved out of RFP-GD-24-001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Financial Statement Preparation & Financial Audit Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Inland Empire Utilities Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide specialized support for the preparation and independent audit of financial statements for IEUA and affiliated authorities for the fiscal year ending June 30, 2024, including compliance with GAAP, GAGAS, and federal/state regulations.

More opportunities from California → Inland Empire Utilities Agency

Same awarding agency

NAICS: 237110
SLED
Recharge Master Plan Update (RMPU) Basin Improvements Project Montclair Basin Improvements
Solicitation # IFB-JV-26-015
The Inland Empire Utilities Agency (IEUA) is soliciting firm fixed price bids for the Recharge Master Plan Update Basin Improvements Project, specifically focusing on Montclair Basins 2 and 3 in San Bernardino County, California. The project's primary objective is to divert storm flows from the San Antonio Creek Channel for groundwater recharge. The scope of work includes the installation of two diversion drop inlets excavated 8 to 10 feet below the channel floor, the construction of concrete outlet structures for flow dissipation, and the installation of 4-foot-diameter discharge pipelines covered with 3 feet of soil. Additionally, the contractor must provide full electrical, instrumentation, and SCADA controls integration to actuate the basin gates, utilizing approved controls integrators. The contract will be awarded to the lowest responsive and responsible bidder, with bids due via PlanetBids by 2:00 p.m. on October 29, 2026. Bidders must provide a bid bond equal to 10 percent of the total bid and submit comprehensive documentation, including key personnel resumes, a non-collusion affidavit, and CARB certification. The project is subject to stringent regulatory requirements, including Buy America Build America (BABA) and American Iron and Steel (AIS) preferences, State Prevailing Wage and Federal Davis-Bacon requirements, and Disadvantaged Business Enterprise (DBE) utilization standards. Successful awardees must deliver performance and payment bonds within ten calendar days of the Notice of Award.
Water and Sewer Line and Related Structures Construction

POSTED

about 1 month ago

DEADLINE

in about 23 hours
View Details

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