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This Solicitation opportunity from New York was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Audit Review of CUNY's College Foundations

Closed
2106694State & Local

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

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Department of Economic Development

POSTED

3 days ago

DEADLINE

in 15 days

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The City University of New York (CUNY) is seeking a qualified Certified Public Accounting (CPA) firm to conduct a comprehensive audit of its 27 affiliated foundations. The scope involves examining their books and records simultaneously and providing a detailed written report that outlines findings, along with recommendations for corrective actions or opportunities for improvement. The contract is set for a one-year period and covers multiple boroughs within New York City, including Bronx, Kings, New York, Queens, and Richmond. The project emphasizes compliance with the Procurement Lobbying Act, requiring vendors to communicate exclusively through designated CUNY contacts and submit specific forms to confirm adherence to relevant laws. The procurement process includes a goal of 30% MWBE participation, with a response deadline of March 11, 2024. Bidders are advised to review all solicitation instructions carefully, especially regarding bidder requirements and compliance obligations, to ensure eligibility and adherence to legal and procedural standards.

General Info

Place of Performance

NY, USA

Set-Aside

NONE

Documents

1

UCO-909 - Internal Audit Review of College Foundations

PDF, High priority: read this firstifb
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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AgencyCity University of New York (CUNY)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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The City University of New York’s (“CUNY” or “University”) Office of Internal Audit and Management Services (“OIAMS”) is seeking a Certified Public Accounting (CPA) firm (Contractor) to examine concurrently the books and records of all CUNY’s 27 (twenty-seven) affiliated foundations (Foundation or “Foundations”) and to deliver a written report containing examination findings and recommendations for corrective action or opportunities for improvement. Further detail on the requirements of the work is set forth in Attachment H: Specifications, attached herein.  Bidders are advised to review all sections of the IFB carefully, with particular attention to Part 3. How to Respond to this IFB, and Attachment H, Section 2 - Bidder Requirements.   The Procurement Lobbying Act (PLA) Applies to this Solicitation. The restricted period began with the publication of this ad. Compliance Procurement Lobbying ActRequired Forms: Vendor shall complete, sign and submit the following forms if they are selected.1. “Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)”2. “Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification of Compliance with State Finance Law §139-j and §139-k”. Under the requirements of the State Procurement Lobbying Act all communications regarding advertised projects are to be channeled through the Office of the Executive Director of Strategic Sourcing and Chief Procurement Officer (*Designated Contacts).  Until a designation is made, communication with any other CUNY employees concerning this project that is determined to be an attempt to influence the procurement may result in disqualification. Contact with CUNY:Under the requirements of the PLA, all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS lawand could result in disqualification of that vendor. Rules and regulations and more information on this law, please visit:http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.html (Advisory Council FAQs)http://www.jcope.ny.gov/law/lob/lobbying2.html  (New York State Lobbying Act) Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 30% Due date:03/11/2024 2:00 PM Eastern Time Contract term: One (1) Year County(ies): Bronx, Kings, New York, Queens, Richmond Business entities awarded an identical or substantially similar procurement contract within the past five years: None. 

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POSTED

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DEADLINE

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