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This Government Contract opportunity from Kentucky was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Statement Audit Services

Closed
State & 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 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 contract calls for a comprehensive financial statement audit to be conducted in accordance with Generally Accepted Accounting Principles and Government Auditing Standards, requiring thorough evaluation of internal controls, compliance with applicable laws and regulations, and active coordination with state officials to ensure transparency and accountability. The audit must cover all relevant financial activities and reporting obligations of the entity under review, with emphasis on adherence to federal and state requirements, and must be performed by a qualified professional firm with demonstrated experience in governmental auditing. The solicitation is issued under the NAICS code 541211 for Accounting, Tax Preparation, Bookkeeping, and Payroll Services, and is classified as a subcontract with no specific set aside provisions. The work is to be performed in Frankfort, Kentucky, under the oversight of the Auditor of Public Accounts for the state of Kentucky. Proposals must be submitted by the deadline of August 18, 2026, and interested parties can access further information through the state’s official procurement portal. The contract does not specify a point of contact, so all inquiries should be directed through the provided online link for official guidance.

General Info

Comprehensive financial audit per GAAP and GAGAS in Kentucky, covering compliance, controls, and state coordination by qualified firm.

Place of Performance

Frankfort, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-2700000007.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-045-2700000007-1 | Northern KY Convention Center Audit

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyKentucky → Auditor of Public Accounts
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform a full financial statement audit in accordance with GAAP and GAGAS, including auditing internal controls, compliance with laws, and coordination with state officials.

Earlier notices in this NAICS code

Posted before this notice, open and closed

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