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This Solicitation opportunity from Maryland was posted on September 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Statewide Audit Services

Closed
BPM046229State & Local

Contract Overview

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The Statewide Audit Services contract for Maryland involves providing comprehensive audit functions related to the state's financial reporting processes. The contract is managed by the Maryland Comptroller’s Office, specifically under the Administration and Finance Office, and is designed to support the annual issuance of the State of Maryland’s Comprehensive Financial Report (ACFR). This report includes essential financial statements and an auditor’s opinion, fulfilling statutory requirements and delivering critical financial information to external stakeholders and state agencies. The contract is valued between five million and fifteen million dollars, reflecting its scope and importance. The solicitation, identified as BPM046229, was posted on September 9, 2024, with a response deadline of October 24, 2024. It targets firms capable of delivering statewide audit services under NAICS code 541211. The primary point of contact for this procurement is Patti Tracey, reachable via email at [email hidden]. The contract aims to ensure the integrity, accuracy, and transparency of Maryland’s financial disclosures, supporting the state's fiscal accountability and compliance with statutory reporting obligations. More details and updates can be accessed through the provided online link.

Documents

2

E00B5600004 Statewide Audit Financial Proposal Form

XLSX, High priority: read this firstrfp
High

E00B5600004 - Statewide Audit Services

DOCX, High priority: read this firstrfp
High

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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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AgencyComptroller of Maryland - Administration and Finance Office
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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As Maryland’s superintendent of the fiscal affairs, the Comptroller annually issues the State of Maryland Annual Comprehensive Financial Report (ACFR) (Appendix 13), which includes the basic financial statements and auditor's opinion, and is intended to satisfy statutory requirements and informational needs of external users and various State agencies

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