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

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Professional Audit Services

Closed

24-111State & Local

Submission Closed10/03/2024, 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 Financial Auditing Services

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Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

Texas → Brazos Valley Council of Governments

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Contract for Professional Audit Services - RFP 24-111

contract-document

High

Offeror Acknowledgment & Certification Form for Professional Audit Services RFP

offeror-acknowledgment-certification

High

RFP 24-111 Professional Audit Services

rfp

High

RFP 24-111 Professional Audit Services Proposer Certifications

proposer-certifications

High

Conflict of Interest Questionnaire for Local Government Vendor

conflict-of-interest-questionnaire

Low

RFP 24-111 Budget Worksheet for Professional Audit Services

budget-worksheet

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineOct 3

Deadline has passed

Submission Closed

10/03/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Brazos Valley Council of Governments

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Brazos Valley Council of Governments

Office AddressN/A

Contacts

Susan Lightfoot

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Proposals (RFP) is soliciting a single firm to perform independent audits for the Brazos Valley Council of Governments (BVCOG) and the Brazos Valley Community Action Programs (BVCAP).The audits shall encompass the financial statements of both entities, as well as federal and state single audits in accordance with 2 CFR 200 and the State of Texas Grant Management Standards. The two entities are financially integrated and it is expected that the audits, as well as the financial statements, of both entities will be completed concurrently. The Finance Department of BVCOG performs all primary accounting and financial functions for both entities, and contracts with an outside CPA firm to provide audit assistance and prepare the annual reports in their entirety.The contract resulting from this RFP solicitation will result in a single contract between the awarded firm and BVCOG to audit both entities. Proposer shall submit one single proposal to encompass the audits of both entities.