This Solicitation opportunity from North Carolina was posted on April 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Proposals: Financial Auditing Services for Annual Comprehensive Financial Report

Closed

54-RC-PR12314State & Local

Submission Closed04/24/2025, 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

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PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

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DEADLINE

Annual External Financial Audit Services

Solicitation # RFP27-0006

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Solicitation # QM171-27

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DEADLINE

Financial Auditing Services

Solicitation # 2140313

The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.

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DEADLINE

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Transportation Investment Corporation

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The North Carolina Department of Transportation is seeking proposals from qualified vendors to provide auditing services for the preparation of the state's Annual Comprehensive Financial Report (ACFR) for the North Carolina Turnpike Authority. The solicitation, titled "Request for Proposals: Financial Auditing Services for Annual Comprehensive Financial Report," was posted on April 11, 2025, with a deadline for responses set for April 24, 2025. The contract is expected to be valued between $500,000 and $1,500,000, reflecting the scope and importance of the auditing functions required. The NAICS code associated with this project is 541211, indicating a focus on auditing and accounting services. The contract will be managed by the North Carolina Department of Transportation, an agency under the State of North Carolina, with the primary point of contact being R. Clark, reachable via email at [email hidden]. The performance of the contract will be within North Carolina, emphasizing the state's commitment to transparency and financial accountability. Interested vendors are encouraged to review the detailed solicitation through the provided link for further specifications and submission instructions.

General Info

Agency

North Carolina Department of Transportation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NC, USA

Set-Aside

NONE

Documents

DOT-54-RFP-PR12314-Financial Auditing Services.pdf

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 11

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyNorth Carolina Department of Transportation

Office AddressN/A

Contacts

R. ClarkNCDOT Employee

contact@example.gov

Full Description

Solicit proposals from qualified Vendors to perform auditing functions for the North Carolina Turnpike Authority (NCTA) for the State of North Carolina Annual Comprehensive Financial Report (ACFR)