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

Internal Audit Services

Closed
2108136State & 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
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

about 9 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 18 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The New York Convention Center Operating Corporation (NYCCOC) is seeking proposals from qualified firms to provide internal audit services for the Jacob K. Javits Convention Center. The contract, which is set to last three years, encompasses all New York State counties and requires firms to submit their bids by April 15, 2024, at 3:00 PM. Interested parties must request a bid package in writing via fax or email, providing their company’s full name, address, contact person, phone number, and email address. The contract aims to promote diversity, with specific subcontracting goals of 15% for minority-owned and women-owned businesses, and 6% for service-disabled veteran-owned businesses, although the set-aside is not exclusive. The scope of work falls under NAICS code 541211, indicating professional, scientific, and technical services related to internal auditing. The contract will be performed at the Javits Center located at 655 West 34th Street in New York City. Past experience with similar contracts is noted, with Bonadio & Co., LLP having been awarded comparable work within the last five years. The primary contact for procurement is Indira Pazos, the Manager of Procurement Solutions, reachable via email at [email hidden] or by phone at [phone hidden]. Further details and the solicitation can be accessed through the New York State Contract Reporter website.

General Info

Agency

New York Convention Center Operating Corp.

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 Convention Center Operating Corp.
Contacts1 person available
OfficeN/A
Organization / Agency
New York Convention Center Operating Corp.
Office AddressN/A
Contacts
Indira PazosManager of Procurement Solutions

Full Description

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The New York Convention Center Operating Corporation (NYCCOC), a New York State public benefit corporation, is soliciting proposals from qualified firms to provide internal audit services for the Jacob K. Javits Convention Center (The Center). Interested firms must request a bid package in writing via fax at +1 (555) 000-0000 or electronically at contact@example.gov. Please include the complete name and street address of your company, as well asthe name of a contact person, telephone, and e-mail address. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 15% Women Owned Sub-Contracting Goal: 15% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:04/15/2024 3:00 PM Contract term: Three years County(ies): All NYS counties Location: 655 West 34th Street New York NY 10001 Business entities awarded an identical or substantially similar procurement contract within the past five years: Bonadio & Co., LLP

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