This Solicitation opportunity from Hawaii was posted on January 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Independent Financial Auditor IV

Closed

RFP-HRT-2400002State & Local

Submission Closed02/15/2024, 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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Solicitation # 2027-RFP - Informal-00183

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POSTED

2 days ago

DEADLINE

in 26 days

General Info

Agency

Hawaii → Honolulu Authority for Rapid Transit

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

HI, USA

Set-Aside

NONE

Documents

Exhibit 22 - Price Proposal Form

specifications

High

Exhibit 2 - Proposal Format

specifications

High

HART General Conditions for Professional Services v032017

specifications

High

Honolulu Rail Transit Project - Independent Financial Auditor IV Special Provisions

contract-document

High

RFP-HRT-2400002 Addendum No. 1 - Independent Financial Auditor IV

amendment

High

RFP-HRT-2400002 Addendum No. 2 - Independent Financial Auditor IV

amendment

High

RFP-HRT-2400002 Independent Financial Auditor IV

rfp

High

RFP-HRT-2400002 Proposal Form - Independent Financial Auditor IV

rfp

High

Exhibit 10 - Certification regarding Lobbying

other

Low

Exhibit 11 - Certification regarding Conflict of Interest

other

Low

Exhibit 12 - Certificate re Ineligible Contractors

other

Low

Exhibit 13 - Certificate Regarding Ineligible Subcontractors

other

Low

Exhibit 17 - Experience Form

past-performance

Low

Exhibit 18 - Past Performance

past-performance

Low

Exhibit 19 - Subcontractor Information.doc

other

Low

Exhibit 1 - Offeror's Clarification Request

other

Low

Exhibit 21 - Key Personnel Information.doc

other

Low

Exhibit 23 - Certificate of Current Cost or Pricing Data

other

Low

Exhibit 24 - Non-Collusion Affidavit

other

Low

Exhibit 25 - Fiscal Year 2023 Audited Financials

other

Low

Exhibit 3 - Acknowledgment of Receipt.doc

other

Low

Exhibit 5 - Bidders Registration Form

registration-form

Low

Exhibit 6 - Offeror's Organization Information

supporting-documents

Low

Exhibit 7 - Partnership Corporation Information

other

Low

Exhibit 8 - Principal Participant Certification

past-performance

Low

HART Independent Financial Auditor IV Professional Services Contract

contract-document

Low

Honolulu Authority for Rapid Transportation - 2023 Audited Financials

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 11

Solicitation

Notice updatedJan 11

Response deadline changed from Mar 4, 2024 to Feb 15, 2024. NAICS code changed from 561320 to 541211.

Response DeadlineFeb 15

Deadline has passed

Submission Closed

02/15/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Honolulu Authority for Rapid Transit

Contacts1 person available

OfficeN/A

Organization / AgencyHawaii → Honolulu Authority for Rapid Transit

Office AddressN/A

Contacts

Transit Mailbox

contact@example.gov

+1 (555) 000-0000

Full Description

The selected Offeror (or “Contractor”) will provide Independent Financial Auditing Services by conducting annual audits of HART’s financial statements for the fiscal years ending June 30, 2024, 2025, 2026, and 2027. Further specifications regarding the Audit Scope are provided in Appendix A to the Special Provisions. Please use the link below to view the solicitation on the Honolulu Transit website: https://honolulutransit.org/procurement/independent-financial-auditor-iv/