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This Solicitation opportunity from Illinois was posted on April 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Proposals for Professional Auditing Services

Closed
ef8a3011-a546-4d59-ba25-76e990122d8fState & 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 7 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals for professional financial auditing services for the 2026 calendar year. The selected CPA firm will be responsible for conducting a complete annual audit of financial records from January through December 2026, adhering to generally accepted accounting methods and principles. The primary deliverable is a written audit report summarizing findings, methodology, and assumptions, which must be submitted to the Executive Director by May 1, 2027. The initial contract term begins around January 1, 2027, for one year, 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. Submissions must include one original, two copies, and one electronic PDF copy, along with a signed transmittal letter, a firm background section, a completed Proposer Information/Acknowledgement Form (CS-1), and a Non-Collusion Affidavit (CS-2). Evaluation will be based on the firm's experience, the proposed audit plan, personnel qualifications, references, and cost. Proposers are required to provide three pricing options: an hourly rate, a lump sum, and an hourly rate with a not-to-exceed amount. Award will be granted to the responsible proposer who best meets the District's needs, and the District may make multiple awards if deemed in its best interest. Final payment is contingent upon the Board of Directors' acceptance of the audit report and the provision of a current IRS W-9 form.
Dutchess County Soil & Water Conservation District

POSTED

about 16 hours ago

DEADLINE

in 21 days

AI Contract Overview

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Kendall County, Illinois, is seeking proposals from qualified certified public accounting firms to conduct comprehensive audits of its financial records and processes across multiple entities, including the County itself, the Circuit Clerk, the Jail Commissary Fund, the Forest Preserve District, and specific transit-related grant programs such as the Section 5311 and Illinois Downstate Operating Assistance Program grants. The selected firm will be responsible for preparing the annual financial statements for these entities for the fiscal years 2024 through 2026, with the possibility of extending the contract for two additional one-year terms at the County’s discretion. The County’s fiscal year runs from December 1 to November 30, and interested firms are encouraged to review the current fiscal year’s financial statements available on the County’s website. The RFP was posted on April 3, 2024, with a response deadline of May 1, 2024. The project is classified under NAICS code 541211, which pertains to accounting services, and is organized under the Illinois State and Local Government Enterprise (SLED) sector. The contract’s scope and details are accessible through the vendor registration portal, and firms are invited to submit their proposals by the specified deadline to be considered for this multi-entity audit engagement. The contract aims to ensure transparency, accuracy, and compliance with applicable financial regulations across all involved County agencies and programs.

General Info

Agency

Illinois → Kendall County

Place of Performance

IL, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Kendall County
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Kendall County
Office AddressN/A
ContactsNo contact information available

Full Description

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The County of Kendall, Illinois is accepting Requests for Proposals from qualified firms of certified public accountants to audit the financial records and financial processes of and to create the annual financial statements for: 1. Kendall County, hereafter known as the County,2. Kendall County Circuit Clerk, hereafter known as the Circuit Clerk,3. Kendall County Jail Commissary Fund4. Kendall County Forest Preserve District, hereafter known as the Forest Preserve,5. Section 5311 Grant Award for Kendall Area Transit Program and,6. Illinois Downstate Operating Assistance Program Grant for Kendall Area Transit ProgramThe County intends to contract with the selected firm for audits for fiscal years 2024, 2025 and 2026. The County’s fiscal year begins December 1 and ends November 30. This Request for Proposal offers the option of extending the contract two (2) additional one (1) year terms. An extension of the contract is solely at the discretion of the County. The Fiscal Year 2023 annual financial statements are on the Kendall County website at https://www.kendallcountyil.gov/transparency/financial-reports/county-annual-audits  

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