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This Solicitation opportunity from Pennsylvania was posted on March 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP for Audit Services

Closed
PennBid: 126727State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 9 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 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.
Dutchess County Soil & Water Conservation District

POSTED

about 18 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The Allentown Housing Authority is seeking proposals for comprehensive audits of its financial records covering three fiscal years ending June 30, 2024, 2025, and 2026. The scope includes auditing the accounts related to 936 low-rent housing units, the Housing Choice Voucher Program with 1,740 units, Neighborhood Strategic Area properties, and the Capital Fund Program. Additionally, the Authority has three component units that require separate annual audits, which are used for reporting on the Financial Data Schedule. The books and records are maintained at the Authority’s administrative office and site offices, with the audit ensuring compliance with federal and state requirements, including Equal Employment Opportunity standards, nondiscrimination policies, and minority and women-owned business participation. Interested firms must submit their proposals electronically through the PennBid platform by April 16, 2024, at 3:00 PM EST, with questions regarding the solicitation to be addressed by April 2, 2024. The Authority emphasizes its right to accept or reject any proposals and to waive informalities, with awards potentially delayed up to sixty days. The contract aims to ensure accurate financial reporting and compliance with applicable federal regulations, with detailed submission instructions and specifications available on the PennBid website.

General Info

Agency

Pennsylvania → Allentown Housing Authority

Place of Performance

PA, 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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AgencyPennsylvania → Allentown Housing Authority
ContactsNo contacts available
OfficeN/A
Organization / Agency
Pennsylvania → Allentown Housing Authority
Office AddressN/A
ContactsNo contact information available

Full Description

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The Allentown Housing Authority (AHA), by virtue of its contract with the United States of America, acting through the Department of Housing and Urban Development, pursuant to the United States Housing Act of 1937, as amended, is hereby requesting proposals for the audit of its books and records pertinent to its operations as specified in RFP No. 2024-001-000-50-4171000. The audit of the accounts and records of the Allentown Housing Authority will be for the twelve (12) month periods ending June 30, 2024, June 30, 2025 and June 30, 2026. The audit will involve the operation of 936 low-rent housing units consisting of 10 AMPS, 1,740 units under the Housing Choice Voucher (HCV) Program and 73 units under the Neighborhood Strategic Area (NSA) properties. The audit will also involve the operation of the Capital Fund Program. In addition, the AHA has three discretely presented component units that receive outside audits as of 10/31 and 12/31 annually. These audits are typically relied upon for reporting the balances on the FDS. The books of account and financial records to be audited are maintained at the Administrative Office of the Authority at John Gross Towers, 1339 W. Allen Street, Allentown, PA 18102 and the Resident files are maintained at the respective site offices. Attention is called to all respondents that all applicable Equal Employment Opportunity requirements for federally assisted contracts must be complied with. This includes strict compliance with Executive Order 11246, as amended (establishing a goal of 6.9% for female employment and 1.3% minority percentage by craft); Nondiscrimination; Executive Order 11625, Minority Business Enterprises; Executive Order 12138, Women Business Enterprise; Section 3 of the Housing and Urban Development Act of 1968; Civil Rights Act of 1964; and Minority Business Participation. Also, pursuant to 62 PA.C.S. Sec 4601-4604, the Authority is permitted to use a secure electronic bidding platform, such as The PennBid Program. Interested firms may obtain contract specification documents containing detailed submission requirements by accessing The PennBid Program at https://pennbid.bonfirehub.com/. Interested bidders are requested to respond by proposal submission (satisfying the requirements of this Invitation) on or before Tuesday, April 16, 2024, 3:00 PM EST. Documents arriving after this time will be not be considered. Complete Proposals shall be submitted electronically via https://pennbid.bonfirehub.com/projects. Questions may be submitted via the “Vendor Discussions tab” within Messages on the left side of the pennbid.bonfirehub.com webpage before Tuesday, April 2, 2024 at 3:00 PM EST. Responses will be provided to all bidders no later than Friday, April 5, 2024 at 3:00 PM EST. The Allentown Housing Authority reserves the right to accept or reject any or all proposals or to waive any informalities in bidding, and to withhold award for a period of sixty (60) days.

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