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.

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NPP - PASS - External Audit Services

Closed

25-266539International

Submission Closed07/19/2024, 02:00:00 PM UTC

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.

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Department Of Revenue

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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.

Agency

Government of Canada → Foreign Affairs, Trade and Development

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Foreign Affairs, Trade and Development

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Foreign Affairs, Trade and Development

Office AddressN/A

Contacts

Tracy LangillePoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

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.