This Solicitation opportunity from Hawaii was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Providing the Financial and Compliance Audit of the Judiciary

Closed

P25001767State & Local

Submission Closed03/19/2025, 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

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PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

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Solicitation # RFP27-0006

The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.

Accounting and Control

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Hawaii State Judiciary is seeking to engage a certified public accounting firm through a competitive sealed proposal process to perform a comprehensive financial and compliance audit for the fiscal year ending June 30, 2025. The scope of work includes a general audit of the Judiciary’s financial transactions, books, and accounts, along with an evaluation of internal control systems. Additionally, the audit will assess the Judiciary’s grant operations to ensure adherence to applicable Federal and State laws, regulations, and requirements. The contract is expected to be valued between $500,000 and $1,500,000, reflecting the scope and importance of the audit services. Proposals must be submitted by March 19, 2025, with the primary point of contact being Tritia Cruz, reachable via email at [email hidden] or by phone at [phone hidden]. The solicitation was posted on February 18, 2025, and is managed under NAICS code 541211, which pertains to auditing and accounting services. The contract aims to ensure the integrity and transparency of the Judiciary’s financial operations and compliance with relevant legal standards, supporting accountability within the State of Hawaii’s judicial system.

General Info

Agency

Hawaii State Judiciary

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

HI, USA

Set-Aside

NONE

Documents

Judiciary General Conditions for Goods and Services October 2023

general-conditions

High

Procedural Requirements Governing RFPs and IFBs - Judiciary Hawaii May 2003

procedural-requirements

High

RFP J26005 - Financial and Compliance Audit of the Judiciary, State of Hawaii

rfp

High

Hawai'i Judiciary Discrimination Harassment-Free Workplace Policy

policy

Low

Standards of Conduct Declaration (103D)

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedFeb 18

Solicitation

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii State Judiciary

Contacts1 person available

OfficeN/A

Organization / AgencyHawaii State Judiciary

Office AddressN/A

Contacts

Tritia Cruz

contact@example.gov

+1 (555) 000-0000

Full Description

Solicit the auditing services of a certified public accounting firm, by competitive sealed proposals, to conduct: a general audit of the financial transactions, books, and accounts of the Judiciary for the fiscal year ended June 30, 2025; to examine the related internal control systems; and to examine grant operations for compliance with applicable Federal and State laws, regulation, and requirements. Providing the Financial and Compliance Audit of the Judiciary, State of Hawaii, for the Financial Fiscal Year ended June 30, 2025.