This Solicitation opportunity from Florida was posted on July 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Professional Contract Financial Compliance Audit Services

Closed

2023-018-RFQuState & Local

Submission Closed07/28/2023, 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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Veterans Benefits Administration (36C10D)

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

The Sanford Airport Authority is seeking qualified Certified Public Accounting firms to perform a financial compliance audit covering the fiscal years 2020 through 2022, specifically from October 1, 2019, to September 30, 2022. The audit aims to assess whether the Contractor has adhered to the financial obligations outlined in the existing agreement with the Orlando Sanford International Airport, focusing on gross and remitted revenues. The selected firm will deliver a comprehensive report that evaluates compliance, identifies any areas of non-compliance or gaps, and provides opinions based on accepted financial reporting standards related to the agreement. This process is essential for ensuring transparency and accountability in the airport’s financial operations, and the report will serve as a clear record for both parties regarding the Contractor’s financial obligations and liabilities. The solicitation, titled "Professional Contract Financial Compliance Audit Services," was posted on July 14, 2023, with a deadline for responses set for July 28, 2023. The project is managed by the Sanford Airport Authority in Florida, with Roberta Stanton serving as the primary contact person. The contract falls under NAICS code 541211, indicating services related to auditing and accounting. Interested firms are encouraged to submit their proposals via the designated procurement portal, with further details available through the provided online link.

General Info

Agency

Florida → Sanford Airport Authority

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FL, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Sanford Airport Authority

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Sanford Airport Authority

Office AddressN/A

Contacts

Roberta Stanton

contact@example.gov

+1 (555) 000-0000

Full Description

The Sanford Airport Authority (SAA) is requesting quotes from qualified Certified Public Accounting / Auditing firms to conduct a financial compliance audit as enumerated in Section 12.2.1 of the AGREEMENT FOR THE OPERATION AND MANAGEMENT OF THE ORLANDO-SANFORD INTERNATIONAL AIRPORT TERMINALS AND PARKING STRUCTURE BETWEEN SANFORD AIRPORT AUTHORITY AND ORLANDO SANFORD, INC. EFFECTIVELY DATED JANUARY 1, 2017 (SAA/OSI Agreement). The selected firm will complete a financial compliance audit for the three (3) year period encompassing the SAA’s fiscal years 2020 – 2022 (Specifically the three (3) year period from October 1, 2019, through September 30, 2022). The Certified Public Accounting/Auditing firm will audit gross and remitted airport revenues to evaluate compliance with agreement requirements. Specifically, the audit will help to determine if Contractor has fulfilled its obligations relative to the financial terms under the SAA/OSI Agreement. The product of the audit will be a formal report that provides both parties with a clear understanding of Contractor’s obligations, liabilities, and compliance as well as areas of non-compliance and specific gaps under Section 12.1.2. The financial report will also include supported opinions on widely accepted and/or “good practice” financial reporting criteria related to the SAA/OSI Agreement.