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This Solicitation opportunity from Government of Canada was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NPP - PASS - External Audit Services

Closed
25-266539International

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

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The Government of Canada, through the Department of Foreign Affairs, Trade and Development, is seeking external audit services to review financial documents associated with a Public Private Partnership for the Embassy of Canada in Berlin. This arrangement, governed by a Heritable Building Right Agreement signed in 2005, involves a structure where Canada occupies the Chancery portion of the building while the developer manages and sublets the remaining commercial and residential spaces. The selected provider will be tasked with a twenty-week engagement to fulfill a mandatory five-year audit requirement. The scope of work includes a comprehensive audit of the financial statements covering the past 19 years and a restructuring of the historical financial performance of rents based on the developer's reports since 2005. The project is managed by the federal government and is centered in the National Capital Region.

General Info

External audit of Berlin Embassy PPP financial statements and historical rent performance.

Place of Performance

*National Capital Region (NCR), CAN

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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AgencyGovernment of Canada → Foreign Affairs, Trade and Development
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Tracy LangillePoint of Contact

Full Description

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The Department of Foreign Affairs, Trade and Development (DFATD) has identified a requirement for a multi-scope audit on financial documents related to the management of Public Private Partnership (P3) type arrangement under which a developer built the current Embassy of Canada in Berlin. The P3-type, complex arrangement is set out in a “Heritable Building Right Agreement” (HBRA) and related contracts, which were signed in 2005 and through which the Canadian Embassy is currently operated. The Work will be for a period of twenty (20) weeks. Canada occupies roughly half of the main building (the Chancery portion), and the Holder of the HBRA rents the remaining space, which is then sublet to commercial and residential tenants. Canada is mandated to provide for audit services to verify the status of the financial arrangements supporting the Agreement every 5 years during the period of the HBRA. DFATD requires, relative to the Holder’s operation, the following: a) a full scope audit of the financial statements for the last 19 years, and b) a restructuration of the historical financial evolution/actual performance of the rents based on the Developer’s financial reports/statement since 2005.

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