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External Financial Audit & Compliance Services

Active

State & Local

Response Deadline12/07/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The External Financial Audit and Compliance Services subcontract involves performing annual external financial audits for prime contractors working on City of Orlando municipal projects. The selected provider will be responsible for conducting interim and final fieldwork, reviewing Annual Financial Reports in accordance with Section 218.32 Florida Statutes, and ensuring compliance with the Florida Single Audit Act and OMB 2 CFR Part 200. Key deliverables include the Annual Comprehensive Financial Report, internal control reports, and the submission of data to the Federal Audit Clearing House. To qualify for this engagement, the contractor must hold a valid CPA license and strictly adhere to GAAP, GAAS, and AICPA standards. This opportunity is managed by the Accounting and Control agency in Florida, with a response deadline set for December 7, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure regulatory compliance and financial transparency for municipal project contractors.

General Info

Agency

Florida → Accounting and Control

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP27-0006.

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

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Annual External Financial Audit Services

AI Contract Breakdown

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Timeline

PostedOct 23

subcontract

Response DeadlineDec 7

Submission deadline

Response Deadline

12/07/2026, 07:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyFlorida → Accounting and Control

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Accounting and Control

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs annual external financial audits for prime contractors on City of Orlando municipal projects. Conducts interim and final fieldwork, reviews Annual Financial Reports per Section 218.32 Florida Statutes, and performs audits per Florida Single Audit Act and OMB 2 CFR Part 200. Requires CPA license and adherence to GAAP, GAAS, and AICPA standards. Delivers the ACFR, internal control reports, and Federal Audit Clearing House data collection.

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