This Solicitation opportunity from Pennsylvania was posted on August 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PA Tourism & Signing Trust - Auditor

Closed

TRUST009State & Local

Submission Closed09/16/2024, 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

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POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

The Pennsylvania Department of Transportation (PennDOT) is seeking annual audit services for the PA Tourism and Signing Trust (PTST), with the primary goal of providing an independent opinion on the Trust's financial statements. The scope includes preparing a recommendation letter for the Trust's Board of Trustees and completing the IRS Form 990, ensuring compliance with federal requirements. PennDOT is acting as the procuring agency on behalf of the Trust, which is a State-Related Entity classified under NAICS code 541211. The contract value is estimated to range between $50,000 and $150,000, reflecting the scope and complexity of the audit services required. Interested firms are invited to respond by September 16, 2024, with the solicitation posted on the Pennsylvania eMarketplace platform. The primary contact for this procurement is Dawn Grabuloff, reachable via email at [email hidden] or by phone at [phone hidden]. The contract will be executed within the state of Pennsylvania, and the services are expected to be performed in accordance with the specified terms and deadlines. The initiative aims to ensure transparency, accountability, and compliance for the Trust’s financial operations through professional auditing services.

General Info

Agency

Pennsylvania → Department Of Transportation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Exhibit A - IFB Instructions and Terms and Conditions - TRUST008

ifb

High

Exhibit B - Statement of Work - IFB# TRUST009

sow

High

Exhibit C - Bid Sheet - IFB# TRUST009

bid-sheet

High

Pennsylvania Tourism Signing Trust 2023 Annual Report

financial-report

Low

Restated and Amended Pennsylvania Tourism Signing Trust Agreement

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Department Of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Department Of Transportation

Office AddressN/A

Contacts

Dawn Grabuloff

contact@example.gov

+1 (555) 000-0000

Full Description

The PA Tourism and Signing Trust (PTST)(Trust) is requesting annual audit servicesfor the purpose of expressing an opinion on the Trust's financial statements via issuance of arecommendation letter to the Board of Trustees and preparation of the Internal Revenue Service(IRS) form 990. PennDOT is procuring the services on behalf of the Trust.