This Solicitation opportunity from Wyoming was posted on January 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Independent Audit Services

Closed

RFP #195197State & Local

Submission Closed02/21/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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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

Laramie County Community College in Cheyenne, Wyoming, is seeking proposals from qualified independent audit firms to provide auditing services for fiscal years 2025 through 2027, with the possibility of extending the contract for an additional two years. The selected firm will be responsible for conducting annual fieldwork beginning in August, maintaining workpapers in accordance with Wyoming State statutes, and submitting comprehensive audit reports by December 31 each year. The firm must attend exit conferences and supply any requested reports or documentation as needed. To qualify, firms must have prior experience auditing Wyoming governmental entities, particularly community colleges, and possess expertise in Federal Single Audits under Uniform Guidance. They must be licensed CPAs in Wyoming, participate in the AICPA Peer Review Program and the Government Audit Quality Center, and have staff skilled in Federal Student Financial Aid Testing. The contract is valued between $100,000 and $500,000, with the opportunity for renewal through fiscal years 2028 and 2029. The procurement process is open, with proposals due by February 21, 2025, and further details available through the provided online link.

General Info

Agency

Wyoming → Laramie County Community College

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

WY, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJan 17

Solicitation

Response DeadlineFeb 21

Deadline has passed

Submission Closed

02/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWyoming → Laramie County Community College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Wyoming → Laramie County Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Laramie County Community College, located in Cheyenne, WY and it's Building Authority, seeksproposals for Independent Auditor Services for FY25, FY26 and FY27 with the option for contract renewal for FY28 and FY29. In compliance with Generally Acepted Auditing Standards (GAAS) and Government Auditing Standards the awarded auditor responsibilities will include: Conduct fieldwork starting August annually. Retain workpapers as per Wyoming State statutes. Submit final reports to LCCC by December 31 annually. Attend exit conferences and provide requested copies of reports Minimum Qualifications of the Successful Audit Firm are: Have experience auditing Wyoming governmental entities, preferably community colleges. Demonstrate expertise in Uniform Guidance Single Audits. Be a licensed CPA firm in Wyoming. Be a member of the AICPA Peer Review Program and Government Audit Quality Center. Have staff with expertise in Federal Student Financial Aid Testing. Schedule: