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This Solicitation opportunity from Connecticut was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INDEPENDENT MUNICIPAL AUDITING SERVICES FYE JUNE 30, 2026 (THREE-YEAR CONTRACT)

Closed
FIN- 0430State & Local

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
Professional Auditing Services
Solicitation # 2027-001-HR
The City of Sarasota is soliciting proposals from qualified certified public accountant firms to perform financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected auditor will be responsible for auditing all City funds in accordance with auditing standards generally accepted in the United States, Government Auditing Standards, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550, Rules of the Auditor General for the State of Florida. The final deliverable is an unqualified auditor's report, with a final signed report due by March 1, 2028, for the initial audit cycle. Proposers must have at least three years of business experience, and key personnel must possess a minimum of three years of experience, specifically emphasizing work with municipalities. Proposals are evaluated by an Audit Committee using a points-based scoring method, which includes a pricing formula where the lowest bid receives maximum points. Required submissions include a digital PDF proposal limited to 150 pages, a separate electronic pricing proposal, and notarized affidavits regarding E-Verify compliance and prohibitions on contracting with entities from foreign countries of concern. The contract includes strict compliance requirements, including adherence to the Florida Civil Rights Act of 1992, WCAG 2.1 AA accessibility guidelines for public documents, and the use of the E-Verify system. Awarded firms must maintain insurance from carriers licensed by the State of Florida with a minimum A.M. Best rating of A Excellent, though Worker's Compensation may be rated B+ Good. The Director of Financial Administration serves as the principal contact for the engagement, and payment is issued via check following the submission of invoices and supporting documentation.
Procurement

POSTED

about 10 hours ago

DEADLINE

in about 2 months
NAICS: 541211
New
SLED
PROFESSIONAL AUDIT SERVICES
Solicitation # 26-007
The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.
Housing Authority of Gloucester County

POSTED

1 day ago

DEADLINE

in 20 days
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

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Town of Plainfield is soliciting proposals for a three-year contract to provide independent municipal auditing services covering fiscal year end June 30, 2026, with annual deliverables due by December 31 of each year. The procurement, identified as FIN-0430, is managed through the Connecticut Department of Administrative Services and requires fully sealed physical submissions to be delivered by 2 p.m. on May 20, 2026, to the Finance Office at Plainfield Town Hall; no electronic submissions are permitted, though electronic or scanned signatures on documents are accepted. Proposals must include all required forms and schedules, clearly identify the submitting company and authorized signatory, and remain binding for 60 days after submission. Bidders must be in good standing with the Connecticut Secretary of State, certified as current on all tax obligations to the Town, and comply with the Town’s affirmative action and equal opportunity requirements. No unique entity ID, CAGE code, or socioeconomic status certifications are required, and the solicitation does not specify a contract value or budget range. The evaluation process uses a weighted 100-point scoring system, with cost competitiveness accounting for 50% of the total score, followed by contractor experience and qualifications at 20%, past performance and references at 15%, ability to meet schedule at 10%, and proposal completeness at 5%. While cost is the most heavily weighted factor, the award is not guaranteed to the lowest bidder; the Town retains discretion to select the proposal it deems in its best interest through a trade-off approach, evaluating technical merit and overall value alongside price. The scope includes comprehensive audits of governmental, proprietary, and fiduciary funds, preparation of the Annual Comprehensive Financial Report, Schedule of Expenditures of Federal Awards, State Expenditures of State Awards, internal control evaluations, and compliance with GAAP, GASB, and federal Single Audit standards. Deliverables must be submitted as 20 bound copies and one PDF version of the ACFR, with a $100 per day penalty for late submission. The contract has no automatic renewal, and performance will determine continuation beyond the three-year term. All proposals are subject to public opening and inspection.

General Info

Town of Plainfield seeks vendors for independent municipal audit, three-year contract, proposals due May 20, 2026.

Documents

1

Plainfield Audit RFP

DOCX, High priority: read this first6 pages · rfp
High

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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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AgencyConnecticut → DAS Procurement
Contacts1 person available
OfficeCT, USA
Organization / AgencyConnecticut → DAS Procurement
Office AddressCT, USA
Contacts
LmaddenPrimary Contact

Full Description

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The Town of Plainfield invites proposals from qualified vendors to provide annual municipal auditing services. Submittal material should indicate the company name, contact information, and what is submitted. Return all required Schedules and Forms with your submission. Electronic signatures and/or scanned signatures from Proposers’ authorized representatives will be acceptable. Sealed bids must be received in the Finance Office, Plainfield Town Hall, 8 Community Avenue, Plainfield CT 06374. Proposals received after 2 pm on May 20th are late and will not be accepted. Proposals will not be accepted via email. Questions shall be submitted on company letterhead as a Microsoft Word or PDF document. RFP Contact: Lisa A. Madden Title/Department: Director of Finance Email: contact@example.gov Phone: +1 (555) 000-0000

More opportunities from Connecticut → DAS Procurement

Same awarding agency

New
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SNOW PLOWING AND/OR HEAVY DUTY SNOW REMOVAL WITH WHEEL LOADERS 2026-2027
Solicitation # 8968
The City of Waterbury is soliciting qualifications from multiple operators to provide citywide snow removal services for the 2026-2027 fiscal year. The scope of work is divided into two primary categories: snow plowing and sanding of city roads, and heavy duty trucking and snow removal utilizing wheel loaders. Services must be available from November 1, 2026, through April 30, 2027, under the direction of the Public Works Department and the Bureau of Streets. All equipment must undergo city inspection by November 20, 2026, to ensure it meets minimum standards. Plowing equipment is categorized by gross vehicle weight ranging from light duty (11,500 to 19,500 lbs) to heavy duty (33,001 lbs or greater), with established hourly rates between 90 and 250 dollars depending on the equipment type and service provided. The selection process involves a two-stage approach consisting of short-listing based on technical and managerial capabilities, equipment quality, and prior performance, followed by interviews and negotiations. Awarding is at the sole discretion of the City. Successful vendors must comply with the Federal Davis-Bacon Act, the American Recovery and Reinvestment Act of 2009, and HUD Section 3 clauses. Additionally, vendors must obtain approval from the City Risk Manager for all insurance before commencing operations and are required to use city-issued magnetic plates on all vehicles. Responses were due by November 13, 2026, and required the submission of a vendor qualification statement, vehicle information sheets, and a non-collusive affidavit.

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
New
SLED
Property Management Services for DAS Facilities and the CT DPH
Solicitation # 26PSX0192
Solicitation 26PSX0192 is a request for property management services for the Connecticut Department of Public Health, specifically for the Dr. Katherine A. Kelly State Public Health Laboratory located in Rocky Hill, Connecticut. Managed by the Department of Administrative Services (DAS) Procurement, the contract requires the selected provider to manage the facility in accordance with NFPA and OSHA safety standards. The scope of work includes general maintenance across various trades such as HVAC, plumbing, and electrical, with a specific requirement for a property manager providing 40 hours of administrative payroll per week. Proposals are evaluated based on the contractor's execution and deliverables plan, available resources, client references, and company profile. The contract mandates strict adherence to several Connecticut Executive Orders regarding labor practices, workplace violence, and the procurement of environmentally preferable cleaning products. Contractors must be enrolled in the state's ACH system for electronic payments, which are typically processed within 45 days of acceptance, or 25 days for certified small or minority business enterprises. Performance is authorized only upon the issuance of a formal purchase order and is subject to inspection by the Commissioner of DAS. Additionally, the contractor must maintain compliance with the Americans with Disabilities Act and provide documentation of their financial ability to secure necessary insurance for the duration of the contract term.

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details

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