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This Solicitation opportunity from New York was posted on May 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Federal Single Audit for the State of New York

Closed
2122115State & Local

Contract Overview

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

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The New York State Division of the Budget is seeking proposals from qualified independent certified public accounting firms to provide auditing services for the state's Federal Single Audit, covering fiscal years ending March 31, 2026 through 2030 under a five-year contract. The selected firm will be responsible for conducting the audits in accordance with the Federal Single Audit Act as amended in 1996 and the Uniform Guidance (2 CFR Part 200). The RFP details the submission process, including strict adherence to deadlines and format requirements, with proposals due by July 1, 2025, at 12:00 PM. The contract will encompass all counties in New York State and has a projected value between five and fifteen million dollars. The procurement emphasizes diversity and subcontracting goals, with a 15% target for both minority-owned and women-owned businesses, while there are no set-aside goals for service-disabled veteran-owned or disadvantaged-owned businesses. The contract is awarded to a firm that has not previously held a similar contract within the past five years, with KPMG LLP having been awarded an identical or similar contract recently. The primary point of contact for the procurement is Michelle Heaslip, the Director of Procurement, accessible via email and phone. The contract aims to ensure compliance with federal and state auditing standards and facilitate transparency and accountability in the use of federal funds allocated to New York State.

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Timeline

PhaseClosed
Posted

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Submission Closed

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Organization & Contact Information

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AgencyNew York → NYS Division of the Budget
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Michelle HeaslipDirector of Procurement

Full Description

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The New York State Division of the Budget is requesting proposals from qualified independent certified public accounting firms to provide auditing services to fulfill the requirements of the Federal Single Audit Act as amended in 1996 and the Uniform Guidance (2 CFR Part 200). The Firm selected for this engagement will conduct New York State’s (State) Single Audit for the State fiscal years ending March 31, 2026, 2027, 2028, 2029, and 2030 under a five-year contract. The Request for Proposals (RFP) outlines the terms and conditions, and all applicable information required for submission of a proposal. To prevent possible disqualification and to ensure compliance with the requirements of the RFP, Bidders should pay strict attention to the proposal submission deadline and follow the format and instructions contained in the RFP. For Bidders’ convenience, the RFP and its related attachments have been made available in electronic format at the Division of the Budget’s Procurement website: http:// www.budget.ny.gov/contract/index.html. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 15% Women Owned Sub-Contracting Goal: 15% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:07/01/2025 12:00 PM Contract term: Five Years County(ies): All NYS counties Location: Albany, NY Business entities awarded an identical or substantially similar procurement contract within the past five years: C000467 - KPMG LLP

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