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This Solicitation opportunity from New York was posted on July 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Audit Services

Closed
2111652State & 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
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 10 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
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On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is seeking proposals for an on-call audit services bench under solicitation QM171-27. This is an indefinite quantity/indefinite delivery contract where work is released through Contract Task Orders awarded via second-tier competition. The contract is anticipated to be executed in January 2027, featuring a three-year base period with options for renewal. Eligible proposers must be licensed Certified Public Accounting (CPA) firms that have received a pass rating on their most recent external peer review. The scope of work includes professional audit services, including the evaluation of cybersecurity and internal controls for cloud-based and third-party systems. This is a best-value procurement where the Authority will evaluate proposals based on technical and price criteria. To be included in the competitive range, proposers must achieve a minimum technical score of 52 points. Required submission documents include a technical proposal in PDF format, a price proposal in its native format using fully burdened hourly labor rates, and various certification forms including the Proposal Letter, Responsible Proposer's Questionnaire, and certifications regarding non-discrimination and lobbying restrictions. The response deadline is December 2, 2026, at 2:00 PM PT, with all submissions required through the designated solicitation portal.
Southern California Regional Rail Authority (Metrolink)

POSTED

about 16 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 19 hours ago

DEADLINE

in 21 days

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The Village of Port Jefferson is inviting qualified bidders to submit proposals for comprehensive financial audit services, with the contract expected to last until the completion of the audit process. Proposals must be submitted in sealed envelopes marked explicitly with the RFP number and received by the Village Hall by 3:00 p.m. on July 29, 2024. The complete proposal package can be obtained from the Village Clerk’s Office for a fee of $20 or downloaded from the village’s official website. Interested parties are encouraged to submit any questions in writing by July 24, 2024, to the designated contact email. The contract involves auditing services for all New York State counties and is valued between $50,000 and $150,000, with the requirement that prevailing wages under the Davis-Bacon Act be paid. The Village reserves the right to reject any or all proposals at its discretion. The selected vendor must be capable of providing services in accordance with applicable regulations, and the process emphasizes transparency and adherence to specified deadlines.

General Info

Agency

New York → Port Jefferson, Village of

Place of Performance

NY, USA

Set-Aside

NONE

Documents

0

No documents available

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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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AgencyNew York → Port Jefferson, Village of
Contacts1 person available
OfficeN/A
Organization / Agency
New York → Port Jefferson, Village of
Office AddressN/A
Contacts

Full Description

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INVITATION TO BIDDERS – VILLAGE OF PORT JEFFERSON Request for Proposals – Financial Audit Services   #136-2024   The Village of Port Jefferson is soliciting Requests for Proposals for the provision of Audit Services.   Sealed Proposals will be received by Village Clerk Sylvia Pirillo at Port Jefferson Village Hall, located at 121 West Broadway, Port Jefferson, 11777 on or before 3:00 p.m. prevailing time on Monday, July 29, 2024 when they will be publicly opened and read aloud. Late proposals will not be accepted.   The complete Proposal Package can be obtained from the Village Clerk’s Office from Monday through Friday, beginning on July 5, 2024 between the hours of 9:00 a.m. and 4:00 p.m. prevailing time, for a fee of $ 20.00 per Bid Package, and is also available on the official Village of Port Jefferson website: www.portjeff.com   All questions must be received in writing by Village Clerk Sylvia Pirillo: at contact@example.gov no later than 4:00 p.m. on Wednesday, July 24, 2024.   All bids must be received promptly by 3:00 p.m. on July 29th, 2024 at Village Hall in a sealed envelope clearly marked: Audit Services – RFP # 136-2024.   Please note that conformance to the Davis-Bacon Act requiring the payment of prevailing wages is required.   The Incorporated Village of Port Jefferson reserves the right to reject any/all submitted quotations, or any part of the submitted quotation received.   BY ORDER OF THE BOARD OF TRUSTEES OF THE VILLAGE OF PORT JEFFERSON            Village Clerk Sylvia Pirillo, RMC / Incorporated Village of Port Jefferson   Service-Disabled Veteran-Owned Set Aside: No Due date:07/29/2024 3:00 PM Late proposals will not be accepted. Contract term: Until completion County(ies): All NYS counties Location: Village of Port Jefferson Business entities awarded an identical or substantially similar procurement contract within the past five years: Cullen & Danowski

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