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This Solicitation opportunity from Vermont was posted on May 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Proposals - Audit Services

Closed
61145State & Local

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.
Accounting and Control

POSTED

about 6 hours ago

DEADLINE

in about 1 month

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The Lamoille County Planning Commission (LCPC) is seeking proposals from qualified CPA firms to conduct annual audits for up to three years, starting with the fiscal year 2024. The organization, a Vermont regional planning commission and a political subdivision of the state, has an annual revenue ranging from approximately $1.5 to $2 million derived from federal, state, municipal, and private sources. These include direct federal funding from agencies such as the EPA and federal highway and homeland security departments, as well as state funds from various Vermont agencies and local assessments. The LCPC employs eight full-time staff members and operates from a single location. Interested firms must submit their proposals by 4 PM on May 17, 2024, and can access additional organizational details, past audit reports, and internal control manuals via the LCPC website. The scope of the contract involves providing comprehensive audit services aligned with federal and state requirements, ensuring financial transparency and compliance for the organization’s diverse funding streams. The solicitation is part of a formal procurement process, with the contract managed by the Vermont agency overseeing the LCPC. The project emphasizes selecting a qualified CPA firm capable of delivering thorough, timely audits over multiple years, supporting the LCPC’s ongoing financial accountability and reporting obligations. Further details and the proposal submission link are available through the Vermont Business Registry.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyVermont → Lamoille County Planning Commission
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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The Lamoille County Planning Commission (LCPC) is seeking a qualified CPA firm to provide audit services for up to a three-year period. This period begins with LCPC’s Fiscal Year 2024 audit. Qualified firms are invited to submit proposals to LCPC by 4 PM on May 17, 2024. A description of our organization, the services required, and other pertinent information follows. LCPC is one of eleven regional planning commissions in Vermont, and is a political subdivision of the State. LCPC’s fiscal year runs from July 1-June 30. Annual revenues are approximately $1.5-$2.0 million. Sources of revenue include federal, state, municipal, and private funds. LCPC receives money directly from the US Environmental Protection Agency (EPA) as well as other Federal monies passed through the State of Vermont from the Federal Highway Administration, Department of Homeland Security, Department of Health, and EPA. LCPC also receives State funds through the Agency of Commerce and Community Development, Agency of Natural Resources, Department of Forests, Parks, & Recreation, and Agency of Transportation, and local funds through town assessments, private individuals, and businesses. LCPC currently employs 8 FTE employees in one location. A copy of the last fiscal year audit, and current internal controls and finance manual are available on the LCPC Web site.

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