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This Solicitation opportunity from South Carolina was posted on June 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Third Party Auditing Services of Procurement (P-Card) Purchases

Closed
2025-RFP-023State & Local

Contract Overview

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

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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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POSTED

about 20 hours ago

DEADLINE

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AI Contract Overview

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Lancaster County is soliciting proposals from experienced auditing firms to perform a comprehensive external audit of its Procurement Card (P-Card) program. This initiative supports decentralized purchasing across approximately 136 active cardholders and is managed through Bank of America’s Works Program. The primary objectives of the audit are to assess the adequacy and effectiveness of current internal control procedures, evaluate compliance with established county policies and industry standards, and identify any risks related to P-Card usage. The contract opportunity, with an estimated value between $50,000 and $150,000, seeks to ensure that Lancaster County’s P-Card transactions are conducted transparently and securely. The audit findings will help the county mitigate potential abuse or misuse of the program and reinforce strong financial governance. Interested auditing firms must submit their proposals by July 22, 2025. The point of contact for inquiries is Tracy Rabon at the Lancaster County Council on Aging.

General Info

Lancaster County seeks auditing firms to audit P-Card program, ensuring compliance and controls, $50K-$150K.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencySouth Carolina → Lancaster County Council on Aging
Contacts1 person available
OfficeN/A

Full Description

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Lancaster County is seeking qualified auditing firms for a comprehensive external audit of its P-Card program. The program, supports decentralized purchasing and includes approx. 136 active cardholders. The County utilizes Bank of America’s Works Program for P-Card management. This audit is to evaluate the effectiveness of internal control procedures, ensure compliance with County policies and industry best practices, and identify potential risks associated with P-Card usage.

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