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This Solicitation opportunity from Rhode Island was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MPA 503 Internal & Performance Auditing/Financial Statement Analysis Services

Closed
OET25004682State & 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
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Rhode Island Office of Internal Audit and the Division of Purchases are seeking qualified certified public accounting firms to provide internal and performance auditing, as well as financial statement analysis services. The contract, titled MPA 503, is open for proposals until October 3, 2024, and is expected to be awarded for a project value ranging from $500,000 to $5,000,000. The services are to be performed within Rhode Island, and the solicitation is managed through the Rhode Island Purchasing agency, with the NAICS code 541211 indicating the professional, scientific, and technical services sector. Interested firms can access detailed bidding information through the Rhode Island WebProcure portal or by contacting Gail Walsh via email or phone. This contract aims to enhance the state's internal financial oversight and performance evaluation capabilities by engaging experienced CPA firms to conduct comprehensive audits and financial reviews. The procurement process emphasizes transparency and competitiveness, inviting qualified firms to submit their proposals by the specified deadline. The engagement is part of Rhode Island’s broader efforts to ensure fiscal accountability and improve public sector financial management through specialized external auditing services.

General Info

Place of Performance

RI, USA

Set-Aside

NONE

Documents

6

OET25004682 - MPA 503 Internal & Performance Auditing/Financial Statement Analysis Services

PDF, High priority: read this firstrfp
High

Q&A Center for Solicitation OET25004682 - MPA 503 Auditing Services

PDF, High priority: read this firstq-and-a
High

RFP OET25004682 MPA 503 Internal and Performance Auditing Services

PDF, High priority: read this firstrfp
High

Solicitation Change Details Report OET25004682

PDF, High priority: read this firstamendment
High

MPA Pre-Authorization MBE Participation Acknowledgment

PDF, Low priority1 page · acknowledgment
Low

OET25004682 Position Pricing Matrix

DOCX, Low prioritypricing-matrix
Low

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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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AgencyRhode Island Purchasing
Contacts1 person available
OfficeRI, USA
Organization / AgencyRhode Island Purchasing
Office AddressRI, USA
Contacts
Gail WalshPrimary Contact

Full Description

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The Office of Internal Audit and the Division of Purchases seek qualified certified public accounting firms to provide internal and performance auditing and financial statement analysis services. For more information, a. when viewing from public bid board, click on the “print/download solicitation” button in the upper right corner of this window, or b. vendor can login to their WebProcure account to view this solicitation in full.

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POSTED

10 months ago

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NAICS: 221122
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MPA 623 Retail Energy Suppliers for Electricity and Natural Gas
Solicitation # OEV26006180
Solicitation OEV26006180 is an Open Enrollment Vendor Assessment issued by the State of Rhode Island to establish a pool of pre-qualified retail energy suppliers for electricity and natural gas. The goal of this multi-year pre-qualification process is to separate qualitative requirements from quantitative pricing events, allowing the state to more efficiently execute future pricing contracts via mini-bids. The solicitation period runs from December 2, 2025, to October 31, 2027, with an initial contract term extending through October 31, 2028. Vendors previously awarded under OEV23002884 are exempt from reapplying. To be included on the qualified vendor list, applicants must pass a pass/fail evaluation based on several criteria, including active registration with the Rhode Island Public Utilities Commission, submission of recent audited financial statements, a detailed statement of relevant experience, and at least three client references. Required submission documents include a Vendor Certification Questionnaire, a Vendor Qualifications Assessment, and an MBE Participation Acknowledgment Form, all of which must be submitted electronically via Ocean State Procures. Administrative terms include a 1% contract administrative fee assessed on all purchase orders, which is withheld from payments by the state. Awarded vendors are required to submit quarterly reports to the Division of Purchases within 45 days of the close of each calendar quarter detailing all invoiced amounts. Additionally, foreign corporations must obtain a certificate of authority from the Secretary of State to transact business within Rhode Island.
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POSTED

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DEADLINE

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NAICS: 561621
SLED
MPA 419 FY26 OE Security Systems, Service, Maintenance and Parts
Solicitation # OEV26006172
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Security Systems Services (except Locksmiths)

POSTED

11 months ago

DEADLINE

in over 3 years
View Details

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