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This Solicitation opportunity from Iowa was posted on September 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NCAA Financial Compliance Audit for Athletics

Closed
18276State & 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 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

General Info

Place of Performance

IA, USA

Set-Aside

NONE

Documents

5

18276 Addendum 1: NCAA Financial Compliance Audit for Athletics

PDF, High priority: read this firstrfq
High

University of Iowa Professional Services Agreement April 2021

DOCX, High priority: read this first8 pages · contract-document
High

University of Iowa Standard Terms and Conditions Updated 2023-05-15

PDF, High priority: read this first7 pages · standard-terms-and-conditions
High

Event 18276 Addendum 1 - NCAA Financial Compliance Audit Q&A

PDF, Low priorityq-and-a
Low

FY23 University of Iowa Intercollegiate Athletics AUP Report

PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2024 to Oct 7, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyThe University of Iowa
Contacts1 person available
OfficeN/A
Organization / AgencyThe University of Iowa
Office AddressN/A

Full Description

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The University of Iowa (hereafter, The University /University) located in Iowa City, Iowa, is soliciting written proposals from qualified Certified Public Accounting Firms with specific knowledge of and experience working within NCAA Financial Audit Guidelines for conducting the annual NCAA financial audit for the University of Iowa Athletics Department.   Please be aware that this is an extensive bid. All suppliers are cautioned to allow ample time for the submittal of responses well before the due date required.

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