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This Solicitation opportunity from Vermont was posted on November 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Financial Records Auditor

Closed
61909State & 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
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days

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The Vermont Department of Corrections is seeking to establish contracts with qualified companies to conduct financial policy and procedure audits. The contract, titled "Internal Financial Records Auditor," is open for responses until December 20, 2024, and is intended to identify vendors capable of providing comprehensive financial review services. The project scope involves auditing internal financial records to ensure compliance with established policies and procedures, with a contract value estimated between $50,000 and $200,000. The solicitation is open to qualified firms under NAICS code 541211, which pertains to administrative management and general management consulting services. Interested vendors can find additional details and submit their proposals through the Vermont Business Registry website. The primary point of contact for this solicitation is Linda Ladd, reachable via email at [email hidden] or by phone at [phone hidden]. The contract will be executed within the state of Vermont, with the performance expected to occur at locations within the state. This opportunity is part of the Vermont Department of Corrections’ efforts to enhance financial oversight and ensure the integrity of its financial operations.

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Timeline

PhaseClosed
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Submission Closed

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Organization & Contact Information

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AgencyVermont Department of Corrections
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Seeking to establish contracts with one or more companies that can provide financial policy and procedure audits.

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