Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

External Audit Services

Active
GEN2132533P1State & Local

Contract Overview

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

AI Contract Overview

Show more

Broward County is soliciting a qualified independent Certified Public Accounting firm to provide external audit services for the County, its Constitutional Officers, and Component Units. The scope of work includes performing annual financial and compliance audits, reviewing information technology general and application controls, and conducting grant audits required by state and federal authorities. Deliverables include a County Audit Report consistent with the GASB financial reporting model, separate opinions for specific funds such as Aviation, Port, and Hotel Enterprise, and compliance reports adhering to Government Auditing Standards and the Rules of the Auditor General. All work must be performed in accordance with GAAS, GAGAS, GAAP, and the Federal and Florida Single Audit Acts. The solicitation process requires electronic submission through the BPRO system by November 19, 2026. Award recommendations are based on a 100-point scoring system, with a mandatory 25 percent County Business Enterprise goal. Vendors must provide various certifications, including criminal history screening, lobbyist registration, and non-collusion statements. Security requirements include potential national fingerprint-based records checks for access to high-security facilities and mandatory annual cybersecurity training for employees. The prime vendor maintains sole responsibility for the quality and independence of the engagement, including any work performed by subcontractors.

General Info

Broward County seeks a CPA firm for external financial and compliance audit services.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

19

Agreement Exceptions Form for RFP-RFQ-RLI

DOCX, High priority: read this firstagreement-exceptions
High

Broward County CBE Goal Participation Requirements

DOCX, High priority: read this firstspecial-notice
High

Broward County Contractor Security Requirements

DOCX, High priority: read this first5 pages · security-requirements
High

ETS Security Requirements Exhibit - High Risk

PDF, High priority: read this first7 pages · specifications
High

ETS Vendor Security Questionnaire (VSQ) - GEN2132533P1

XLSX, High priority: read this first7 pages · specifications
High

External Audit Services Evaluation Criteria GEN2132533P1

PDF, High priority: read this first4 pages · evaluation-criteria
High

Instructions to Vendors - External Audit Services (GEN2132533P1)

PDF, High priority: read this first14 pages · rfp
High

Insurance Requirements Form - External Audit Services (GEN2132533P1)

PDF, High priority: read this first1 page · specifications
High

Location Certification Form for Broward County Local Preference

DOCX, High priority: read this firstlocation-certification
High

OESBD Affiliated Entities of the Principals Certification

DOCX, High priority: read this first1 page · certification-form
High

Scope of Services - External Audit Services (GEN2132533P1)

PDF, High priority: read this first13 pages · sow
High

Subcontractors-Subconsultants-Suppliers Requirement Form

DOCX, High priority: read this firstform
High

Vendor Questionnaire and Standard Certifications - RFP-RFQ-RLI

DOCX, High priority: read this firstvendor-questionnaire
High

Vendor Reference Verification - External Audit Services (GEN2132533P1)

DOCX, High priority: read this first2 pages · past-performance
High

Volume of Previous Payments Attestation Form for Broward County Procurement

DOCX, High priority: read this firstattestation-form
High

Criminal History Screening Practices Certification Form

DOCX, Low priority1 page · certification-form
Low

Litigation History Disclosure Form

DOCX, Low priority2 pages · other
Low

Lobbyist Registration Requirement Certification Form

DOCX, Low priority1 page · certification-form
Low

Summary of Vendor Rights for Broward County Competitive Solicitations

PDF, Low priority1 page · special-notice
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyFlorida → Broward County
Contacts2 people available
OfficeFL, USA
Organization / AgencyFlorida → Broward County
Office AddressFL, USA
Contacts
Nicola Palmer (Primary) Latoya Clark-Forbes(Alternate

Interested Companies (22)

RSM USChicago, IL
Gov AlphaBrooklyn, NY
Enterprise PalsOlathe, Kansas

See All 22 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
Scope of Work: Broward County Auditor's Office is seeking a qualified independent Certified Public Accounting firm to perform annual financial and compliance audits for the County, Constitutional Officers, and Component Units of the County as outlined in the detailed Scope of Services.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Solicitation Provisions/Requirements: - County/State License Requirements
Office of Economic and Small Business Development (OESBD) Requirements refer to: - County Business Enterprise (CBE) Goal Participation
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
SLED
Audit FRP
Solicitation # 10192026
The City of South Portland Housing Authority is soliciting proposals for professional audit services under solicitation number 10192026. The selected firm will be engaged for an initial three-year term to perform audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, HUD and REAC guidelines, and Uniform Guidance 2 CFR Part 200. Key performance milestones include completing field work within 120 days of the fiscal year end, providing preliminary draft reports within 180 days, and issuing the final report within 30 days of the draft. Additionally, the auditor must perform the REAC attestation function annually via the internet. Proposals are due by November 1, 2026, and must be submitted electronically to Val Koval. Required submission materials include a letter of transmittal, personnel qualifications, references from PHA audits conducted within the last three years, a sample audit report, and evidence of professional liability insurance. Applicants must affirm they are licensed in the State of Maine, meet independence requirements, and comply with Equal Employment Opportunity and data privacy standards for protecting personally identifiable information. The award will be based on the best interest of the Authority, and the successful firm must agree to sign annual contracts using the standard HUD audit contract. Payment terms specify that at least four percent of the fee is paid upon completion, with full payment required before the filing of the audited report.
City of South Portland Housing Authority

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Florida → Broward County

Same awarding agency

NAICS: 811114
New
SLED
Emergency Lighting Installation Services
Solicitation # MED100826212
Broward County is seeking a qualified vendor for a one-time, fixed purchase to provide professional installation of emergency lighting and electrical components on two vehicles: a 2017 Ford Transit 250 Low Roof and a 2020 Ford Transit 250 Mid Roof for the Office of the Medical Examiner and Trauma Services Division. The scope of work requires the vendor to provide all labor, parts, and tools at their authorized location to install identical packages on both vans, including Spectralux low-profile lights, Fed Sig Quadra Flare and MicroPulse Ultra lights, a Fed Pathfinder siren controller with PA and Rumbler capability, and associated speakers and flashers. All equipment must be new, installed according to manufacturer recommendations, and include a minimum one-year manufacturer warranty. The contract will be awarded to the lowest responsive and responsible vendor based on their technical capability, financial standing, and ability to perform. Submissions must be made electronically via the BPRO system by the specified deadline. The agreement is governed by federal, state, and local laws, including OSHA safety standards and the Americans with Disabilities Act. Key administrative terms include monthly invoicing submitted to the County's Accounting Division, payment in accordance with the Local Government Prompt Payment Act, and a requirement for performance and payment bonds within ten days of award. The County maintains the right to terminate for convenience or due to lack of allocated funding upon 30 days written notice.
Specialized Automotive Repair

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541512
New
SLED
Pre-Solicitation Notice - Draft Computer Aided Dispatch/Automatic Vehicle Location System
Solicitation # TRN2131593P1
Broward County is issuing a pre-solicitation notice for a draft Request for Proposals (RFP) under solicitation number TRN2131593P1 to implement a Computer Aided Dispatch/Automatic Vehicle Location (CAD/AVL) System. The scope of work encompasses all phases of design, engineering, installation, testing, training, and warranty service, including a 24x7x365 monitoring and support plan. Key technical requirements include the integration of onboard hardware such as amplifiers, microphones, and PA speakers, as well as the provision of GTFS-Realtime feeds, NTD reporting, and ADA-compliant voice announcements. The system must also integrate with automatic passenger counters and adhere to strict cybersecurity controls aligned with BCT's CAPP Policy and CyberAware 2020 program. The procurement process utilizes a 100-point evaluation system, with the potential for shortlisting qualified firms and post-scoring price negotiations. Award tiebreakers include location and drug-free workplace certifications. Vendors must submit proposals electronically via the BPRO system and provide extensive documentation, including a Staffing Risk Mitigation Plan, a Safety Management Plan, and various FTA compliance certifications. Critical compliance mandates include the Buy America Certification, which is a matter of responsiveness, and adherence to Davis-Bacon and Related Act labor standards. Final acceptance of the system is contingent upon a successful Site Acceptance Test (SAT) following the rectification of all deficiencies identified during Mini-fleet Testing.
Computer Systems Design Services

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334220
New
SLED
Request for Information: LocusUSA DiagnostX Waveform Analyzer, Remote Receiver, and Maintenance and Support
Solicitation # GEN2132862F1
Broward County has issued a Request for Information (RFI) under solicitation number GEN2132862F1 to determine if the DiagnostX Waveform Analyzer, Remote Receiver, and associated maintenance and support are available from multiple providers or if a sole source designation is necessary. This process is not a request for pricing or a purchase commitment but is intended to evaluate the availability and comparability of alternative commodities or services. The Director of Purchasing holds the sole authority to determine if proposed alternatives are comparable and to decide on the sole source designation, a decision that is not subject to protest or appeal. The technical scope focuses on the procurement of the MX300 Master Unit and NX200 Remote Receiver units, which allow for the real-time, over-the-air evaluation of public safety two-way radio frequency alignment without removing radios from service. Key requirements include the ability to network multiple devices for system-wide coverage, the capacity to generate consolidated reports via an Ethernet WAN, and the provision of authorized hardware and software maintenance. Interested vendors must submit a detailed questionnaire and supporting documentation through the electronic bidding system by the deadline of October 23, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS