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This Solicitation opportunity from New York was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Independent Audit Services

Closed
RFQ-FN-01-24State & 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
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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Rockland Community College in New York is seeking proposals from qualified certified public accounting firms to perform an independent audit of its financial statements, including a comprehensive review of federal awards and internal control systems, commonly known as a single audit. The contract aims to ensure compliance with generally accepted accounting principles and enhance the accuracy and integrity of the college’s financial reporting. The solicitation, titled RFQ-FN-01-24, was posted on August 21, 2024, with a deadline for responses set for September 18, 2024. The project’s estimated value ranges from $50,000 to $500,000, reflecting the scope and complexity of the audit services required. The contract is open to firms with the appropriate qualifications under NAICS code 541211, which pertains to accounting firms providing auditing services. The primary point of contact for inquiries is Renee Pereira-Jersey, reachable via email at [email hidden]. Interested firms can access further details and submit proposals through the designated bidding platform. The engagement is part of the college’s ongoing efforts to maintain transparency, accountability, and compliance with federal and state financial regulations.

General Info

Agency

New York → Rockland Community College

Place of Performance

NY, USA

Set-Aside

NONE

Documents

0

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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 → Rockland Community College
Contacts1 person available
OfficeN/A
Organization / Agency
New York → Rockland Community College
Office AddressN/A
Contacts
Renee Pereira-Jersey

Full Description

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RFQ-FN-01-24 - Independent Audit Services. Location: Rockland County, New York, United States. Rockland Community College is seeking proposals from certified public accounting firms with the requisite qualifications to conduct an independent audit of its financial statements in accordance with generally accepted accounting principles. This includes an audit of Federal awards and an evaluation of accounting processes and internal control systems (referred to as a single audit).

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