This Solicitation opportunity from New York was posted on January 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP 2024 Internal Auditing Services

Closed

2501State & Local

Submission Closed03/03/2025, 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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Annual External Financial Audit Services

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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 contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend 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 cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Cattaraugus-Allegany BOCES in New York has issued a Request for Proposals (RFP) for internal auditing services to be performed in 2024. The contract aims to secure professional auditing services with a budget range between $50,000 and $150,000. The solicitation, identified as RFP 2501, was posted on January 17, 2025, with a deadline for responses set for March 3, 2025. Interested vendors are encouraged to review the detailed bid documents available through the provided link for specific requirements and submission procedures. The project falls under NAICS code 541211, indicating services related to auditing and accounting, and is targeted at organizations within the State and Local Government Education sector. The primary point of contact for inquiries is Carrie Joesel, reachable via email at [email hidden].

General Info

Agency

New York → Cattaraugus Allegany BOCES

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 17

Solicitation

Response DeadlineMar 3

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyNew York → Cattaraugus Allegany BOCES

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Cattaraugus Allegany BOCES

Office AddressN/A

Contacts

Carrie Joesel

contact@example.gov

Full Description

Request for Proposals (RFP) 2501 - Internal Auditing Services for 2024. Location: Cattaraugus County, New York, United States. Issued by Cattaraugus-Allegany BOCES. Refer to the bid documents for further details.