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

RFP 2024-03 Tallahassee Collegiate Academy Auditing Services

Closed
RFP-08951State & Local

Contract Overview

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General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

4

RFP 2024-03 Addendum #2 - Schedule of Events Update

PDF, High priority: read this firstamendment
High

RFP 2024-03 Auditing Services Addendum 1 Schedule of Events

PDF, High priority: read this first1 page · amendment
High

RFP 2024-03 Auditing Services Q&A Form

PDF, High priority: read this firstq-and-a
High

RFP 2024-03 Auditing Services Tallahassee Collegiate Academy

PDF, High priority: read this firstrfp
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from May 21, 2024 to May 20, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Tallahassee Community College
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Objective:The primary objective of this audit is to express an opinion on the fair presentation of TCA’s basic financial statements for the fiscal year ending June 30, 2024. This audit will be the first of its kind for the newly operational TCA and is expected to set a standard for subsequent annual audits, reflecting the highest level of transparency and accountability.The audit must be performed in strict conformity with:Government Auditing Standards as promulgated by the Comptroller of the United States.The Rules of the Auditor General for the State of Florida, Chapter 10.551(3) and Chapter 10.850 specific to Charter Schools.Timeline and Duration:The audit work is expected to commence after July 1, 2024, following the close of the TCA fiscal year.Audit Scope:The selected auditing firm will examine financial transactions, accounting practices, and compliance with applicable laws and regulations.The audit will include but not be limited to the examination of cash handling, revenue recognition, expense classifications, and the adequacy of internal controls.The auditor is required to prepare and present a comprehensive audit report that includes an opinion on the financial statements, findings, and recommendations.The audit report must adhere to the format and content requirements specified in the Rules of the Auditor General, Chapter 10.850 for Charter Schools.The final audit report is to be submitted to the TCA Board of Trustees, the College’s administration, and the Auditor General of Florida no later than three months after the commencement of the audit work.Exclusions:Given that the TCA operates under the College’s Federal Employer Identification Number (FEIN) and the College is exempt from federal income tax, the Internal Revenue Service Form 990, Return of Organization Exempt from Income Tax, is not required as part of the audit service.Auditor Qualifications:The CPA firm must demonstrate extensive experience in conducting audits in accordance with Government Auditing Standards and specific experience with educational institutions or charter schools.The firm must be licensed to practice in the State of Florida and in good standing with all professional regulatory bodies.

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