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This Solicitation opportunity from District of Columbia was posted on April 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Statement Audit and Agreed Upon Procedure (AUP) Audit Services

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RFP AAD-25-048State & Local

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NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Universal Service Administrative Company (USAC) is issuing a request for proposals to engage qualified offerors for conducting Financial Statement Audits and Agreed-Upon Procedures (AUP) audits. The contract aims to provide comprehensive audit services to ensure financial transparency and compliance, with a contract value estimated between $500,000 and $2,000,000. The solicitation, identified as RFP AAD-25-048, was posted on April 15, 2025, with a deadline for responses set for May 15, 2025. The services are to be performed within the District of Columbia, and the project is managed by the USAC, an organization operating under the jurisdiction of the District of Columbia. Interested parties can contact the primary contracting officer, Kristina L. Peart, at the provided phone number for further details. Additional information and the solicitation document are accessible through the USAC procurement website.

Documents

5

Attachment 4: Audit Process and Timetable for 2025/2026 USAC Annual Audit

PDF, High priority: read this firstspecifications
High

RFP AAD-25-048: Financial Statement Audit and AUP Audit Services

PDF, High priority: read this firstrfp
High

Attachment 3: Commission Rules for Audit

PDF, Low priorityspecifications
Low

USAC Confidentiality Agreement (Attachment 5)

PDF, Low priorityconfidentiality-agreement
Low

Attachment-1-Bid-Sheet-20.xlsx

XLSX

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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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AgencyDistrict of Columbia → Universal Service Administrative Company
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Kristina L. PeartContracting Officer

Full Description

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The Universal Service Administrative Company (“USAC”) is seeking proposals from qualified offerors to provide Financial Statement Audit and Agreed Upon Procedure (AUP) Audit Services as described in the following solicitation.

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