This Solicitation opportunity from California was posted on November 17, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ - Financial Audit of the Plumas Country Transportation Commission

Closed

346State & Local

Submission Closed12/01/2023, 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

New

SLED

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PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.

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Dmh104209 Financial Mgmt - Hcm Only Jrst11

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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

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Plumas County Transportation Commission is seeking Statements of Qualifications from experienced firms to conduct audits of the financial statements for both the Commission and Plumas Transit Operations. This solicitation covers a three year contract term spanning fiscal years 2023/24 through 2025/26. The selected firm must possess specific expertise in Government Auditing Standards, with a proven ability to evaluate internal controls over financial reporting and ensure regulatory compliance. This opportunity, identified as solicitation number 346, was posted on November 17, 2023, with a response deadline of December 1, 2023. The project falls under NAICS code 541211 and will be performed within the state of California. Interested parties are required to submit their qualifications to be considered for this multi-year engagement.

General Info

Plumas County seeks firms for financial audits from fiscal years 2023/24 through 2025/26.

Agency

California → Plumas County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 17

Solicitation

Response DeadlineDec 1

Deadline has passed

Submission Closed

12/01/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Plumas County

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Plumas County

Office AddressN/A

ContactsNo contact information available

Full Description

PUBLIC NOTICEPLUMAS COUNTY TRANSPORTATION COMMISSIONREQUEST FOR QUALIFICATIONSAUDIT OF THE FINANCIAL STATEMENTS OF THE PLUMAS COUNTY TRANSPORTATION COMMISSION AND THE PLUMAS TRANSIT OPERATIONS FOR FISCAL YEARS 2023/24 – 2025/26The Plumas County Transportation Commission will accept Statements of Qualifications (SOQs) from qualified firms to perform an audit of the basic financial statements of the Plumas County Transportation Commission and the Plumas Transit Operators. The term of the contract will be for three (3) years. Qualified firms shall have experience in understanding the internal control over financial reporting and compliance sufficient to express an opinion on the internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed with Government Auditing Standards.The complete Request for Statement of Qualifications can be found here.Addendum #1 - November 9, 2023Addendum #2 - November 12, 2023