This Solicitation opportunity from Maryland was posted on July 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY24 Self Insured Audit (1)

Closed

BPM041902State & Local

Submission Closed08/01/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

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.

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

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Department Of Revenue

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract titled "FY24 Self Insured Audit (1)" is issued by the Maryland Workers Compensation Commission to evaluate the accuracy and validity of claim payments, case reserve estimates, and reporting submitted by selected self-insured employers. The primary goal is to ensure that the claims and related data reported in the IC-1 Annual Information Report are accurate and consistent with actual claims activity. The audit covers specific portions of the submitted reports and aims to verify the correctness of financial and reserve data provided by the self-insured entities. The contract is set within a budget range of $50,000 to $150,000 and is scheduled for the fiscal year 2024. It is a solicitation process with a response deadline of August 1, 2024, and is managed by the Maryland Workers Compensation Commission, a state agency under the Maryland State and Local Government (SLED). The primary point of contact for this contract is Christine Herrman, reachable via email at [email hidden]. The contract emphasizes compliance and accuracy in self-insured employer reporting to support the integrity of workers' compensation data and financial management within Maryland.

General Info

Agency

Maryland Workers Compensation Commission

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

MD, USA

Set-Aside

NONE

Documents

Amendment 1 to TORFP WCCB4600006 - Question/Response

amendment

High

TORFP WCCB4600006 Audit Services Contract Maryland Workers' Compensation Commission

torfp

High

TORFP WCCB4600006 Financial Proposal Template

financial-top

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 24

Solicitation

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMaryland Workers Compensation Commission

Contacts1 person available

OfficeN/A

Organization / Agency

Maryland Workers Compensation Commission

Office AddressN/A

Contacts

Christine HERRMAN

contact@example.gov

Full Description

The purpose of this audit is to determine the validity & accuracy of claim payments, case reserve estimates and reporting submitted by selected self-insured employers on selected portions of the IC-1 (Annual Information Report.)