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This Solicitation opportunity from New York was posted on September 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hospital Audit Services

Closed
2113894State & 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 13 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.
Southern California Regional Rail Authority (Metrolink)

POSTED

about 19 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 22 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The State University of New York (SUNY) is seeking a qualified independent auditing and accounting firm to provide comprehensive auditing and accounting services for three of its hospitals: University Hospital at Brooklyn, Stony Brook University Hospital (including Stony Brook-Southampton Hospital and Stony Brook-Eastern Long Island Hospital), and University Hospital at Syracuse (including University Hospital at Community General). The contract will span three years with the possibility of two additional one-year extensions, covering all counties within New York State. Proposals are due by October 15, 2024, at 5:00 PM and must be submitted via email to [email hidden], with all inquiries directed to the designated contact, Jordan Lohre, at [email hidden] or by phone at [phone hidden]. The procurement process emphasizes diversity and inclusion, with specific subcontracting goals of 16% for minority-owned, 14% for women-owned, and 6% for service-disabled veteran-owned businesses. The contract size is estimated between five and fifteen million dollars, and SUNY reserves the right to reject all proposals or award no contract. The solicitation is open to entities across all New York State counties, and there have been no recent awards of similar contracts to the same entities within the past five years.

General Info

Documents

2

RFP C004209 - Hospital Audit Services

PDF, High priority: read this firstrfp
High

RFP C004209 Hospital Audit Services Cost Proposal Worksheet

XLS, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyState University of New York (SUNY)
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Jordan LohreDirector of Contract Procurement

Full Description

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The State University of New York (“SUNY”) wishes to procure the services of a qualified independent auditing and accounting firm to provide auditing and accounting services for each of the three SUNY hospitals: University Hospital at Brooklyn, Stony Brook University Hospital (including Stony Brook-Southampton Hospital and Stony Brook-Eastern Long Island Hospital), and University Hospital at Syracuse (including University Hospital at Community General).  The RFP is attached to this advertisement.  Questions are due no later than September 30, 2024, at 5:00 EST.  Please make all inquiries and submit all questions by email only and only to the designated contacts identified in this advertisement.  Proposals, however, are to be submitted to contact@example.gov.  SUNY makes no reimbursement for travel or travel-related expenses.  SUNY reserves the right to award no contract. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 16% Women Owned Sub-Contracting Goal: 14% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:10/15/2024 5:00 PM Proposals may be emailed to contact@example.gov Contract term: Three Years with an option for two (2) One-Year Extensions County(ies): All NYS counties Location: New York State Business entities awarded an identical or substantially similar procurement contract within the past five years: None

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