This Solicitation opportunity from Rhode Island was posted on February 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP - Independent Auditor

Closed

Rhode Island Infrastructure Bank 02152024State & Local

Submission Closed03/15/2024, 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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AI Contract Overview

The Rhode Island Infrastructure Bank is seeking proposals from qualified firms to conduct an annual financial statement audit covering the fiscal years 2024 through 2026, with the final audited statements due by September 30th of each year. The scope includes auditing the statement of net position, related statements of revenues, expenses, changes in net position, and cash flows, along with the accompanying notes. Additionally, the selected firm will perform quarterly agreed-upon procedures audits to assist in evaluating the Bank’s internal accounting records for the quarters ending September 30th, December 31st, and March 31st. These procedures are to be performed as requested, with an example provided in Exhibit A of the RFP. Proposals must be submitted electronically in PDF format to Joanna L’Heureux, the Chief Financial Officer and COO of the Bank, by March 15, 2024. The submission should be sent via email to [email hidden]. The RFP is publicly accessible online, and interested firms are encouraged to review the full document for detailed requirements. The contract is classified under NAICS code 541211 and is part of Rhode Island’s State, Local, Education, and Nonprofit sector. The engagement aims to ensure timely and accurate financial reporting for the Bank’s operations and internal controls.

General Info

Agency

Rhode Island Infrastructure Bank

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

RI, USA

Set-Aside

NONE

Documents

Rhode Island Infrastructure Bank 02152024 RFP

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 16

Solicitation

Response DeadlineMar 15

Deadline has passed

Submission Closed

03/15/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyRhode Island Infrastructure Bank

ContactsNo contacts available

OfficeN/A

Organization / Agency

Rhode Island Infrastructure Bank

Office AddressN/A

ContactsNo contact information available

Full Description

Rhode Island Infrastructure Bank (the Bank) is soliciting proposals from qualified firms to perform an audit of the Bank’s annual financial statements which comprise the statement of net position, the related statements of revenues, expenses and changes in net position, and cash flows for the years then ended, and the related notes to the financial statements. The annual audited Financial Statements for FY2024, 2025, and 2026 must be issued on or before September 30th each year. In addition, the selected firm will also perform a quarterly agreed-upon procedures audit (as requested) solely to assist in evaluating the internal accounting records of the Bank for the quarters ending September 30th, December 31st, and March 31st.
Please refer to Exhibit A for an example of agreed-upon procedures audit.
Proposal Submission: Electronic submission is required.
Proposals should be submitted in PDF format to: Joanna L’Heureux Chief Financial Officer / Chief Operating Officer Rhode Island Infrastructure Bank contact@example.gov
To view the full RFP, please go to: https://www.riib.org/wp-content/uploads/2024/02/AUDIT-RFP-DUE-3-15-24.pdf