This Solicitation opportunity from Nevada was posted on November 30, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSHE - Audit Services

Closed

RFP 8937 Addendum 1State & Local

Submission Closed01/11/2024, 12:00:00 AM UTC

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.

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Department Of Revenue

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

All bid submissions for solicitations such as ITBs, RFPs, RFQs, or CMARs must now be submitted electronically through the designated website, as BCN Purchasing will no longer accept hard copies. Vendors are required to register with the new Nevada System of Higher Education (NSHE) payment system to facilitate timely payments, which involves creating a one-time account and verifying the company's registration status online. Bidders can begin working on their responses once solicitations are released, utilizing the system's save feature to ensure ample time for review and final uploads before the response deadline. After the closing date, all responses are immediately made publicly accessible online, allowing vendors and the public to view the list of bidders and bid documents, including the bid tabulation. The current solicitation pertains to NSHE’s Audit Services, with the official response deadline set for January 11, 2024. The solicitation, titled "NSHE - Audit Services," is posted under solicitation number RFP 8937 Addendum 1, with a NAICS code of 541211. The work details are provided in an attached "Statement of Work." The primary point of contact for inquiries is Sarah Binger-Grosjean, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can access further details and the bidding opportunity through the provided online link.

General Info

Agency

Reno University of Nevada

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NV, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 30

Solicitation

Response DeadlineJan 11

Deadline has passed

Submission Closed

01/11/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyReno University of Nevada

Contacts1 person available

OfficeN/A

Organization / AgencyReno University of Nevada

Office AddressN/A

Contacts

Sarah Binger-Grosjean

contact@example.gov

+1 (555) 000-0000

Full Description

****BCN Purchasing will no longer accept hard copy bid documents in response to any solicitation including, but not limited to: ITB, RFP, RFQ, or CMAR solicitations. All documents must be submitted electronically via this website.
**NSHE recently migrated to a new payment system that requires all of our vendors register with the system in order for our Controllers office to allow us to pay you. Please visit the following link for the NSHE Supplier Registration system to sign up for a new account: https://suppliers.nevada.edu/Membership/Secure/CreateUser.aspx. This process only needs to be completed once. If you believe you already have an account set up please confirm by searching for your company at this link: https://suppliers.nevada.edu/FindSupplier.aspx. If your company is listed and shows the Supplier Status as anything other than “Accepted” then there are still steps that must be completed before your registration is approved.
**Once an ITB/RFP/RFQ/CMAR is released for bidding, bidders may begin working on their response and uploading required documents without submitting their bid early. The NGEM system allows for bidders to save their work. Please make use of this capability in order to give your company enough time to review your response and upload any other documents on the day the ITB/RFP/RFQ/CMAR closes so that you do not miss the cut-off time.
****Once the ITB/RFP/RFQ/CMAR closes and the responses are unsealed electronically, the list of bidders/responders will be immediately posted online and available to the public for viewing. This document can be accessed by clicking on Closed Bid Opportunities, selecting the specific opportunity, and scrolling down to Bid Documents. The Bid Tabulation document will be available for review there.
Description of Work: See attachment – “Statement of Work” to be included with RFP.