A_2025-32-RFP_External_Auditing_Services_Attachment_A-2_Proposal_Price_Form.xlsx

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Attached to
External Auditing Services State and local contract opportunity
Solicitation number
2025-32-RFP
Issued by
Citrus County, Florida

About this file

The document is a Proposal Price Form (Attachment A-2) for External Auditing Services issued by the School Board of Citrus County, Florida (CCSB), soliciting competitive sealed proposals for independent auditing services covering fiscal years 2025 through 2029. The procurement seeks a licensed Certified Public Accounting firm to conduct annual audits for the district's 21 schools serving approximately 15,000 students, in compliance with Florida Statutes and Auditor General Rules. The proposal is due on April 22, 2025, at 2:00 PM EST, with an evaluation committee meeting scheduled for May 6, 2025, and potential follow-up interviews. The contract will have an initial five-year term with the possibility of four additional one-year renewals through June 30, 2034.

The pricing form requires proposers to submit comprehensive pricing details, including firm fixed annual audit fees for fiscal years ending June 30, 2025-2029, and additional professional hourly rates for various roles such as Partner, Manager, Supervisor, Senior Accountant, Junior Accountant, and Paraprofessional. The district's final budget of $352,029,906 for the 2023-2024 fiscal year indicates this is a significant professional services opportunity. Auditing services will cover the General Fund, Debt Service Fund, Capital Project Funds, Special Revenue Funds, and federal funds, with specific exclusions for School Internal Accounts and charter schools. Proposers must demonstrate a minimum of five years of experience in auditing local governments, particularly Florida school districts, and comply with Government Auditing Standards. The RFP does not specify any set-aside designations or disadvantaged enterprise restrictions, and historically, the district has been audited by the Auditor General.

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Text version

Annual Audit Fees

PROPOSAL PRICE FORM - ATTACHMENT A-2
2025-XX-RFP External Auditing Services
Annual Audit FeesPLEASE COMPLETE BOTH TABS
INSTRUCTIONS: Sheet must be completed and signed by Respondent and submitted with proposal.
1. All prices shall be as described in this solicitation. The price shall include all necessary charges (no additional monies will be allowed) to perform complete services for the fiscal year’s ending per the dates below.
2. Respondents should provide their best financial incentives with the initial proposal since the CCSB reserves the right to award a contract based on initial proposals without further discussion or negotiation.
Fiscal Year Ending
*Indicates anticipated AG AuditAnnual AuditSingle AuditExtended Total
June 30, 2025$ - 0$ - 0$ - 0
June 30, 2026$ - 0$ - 0$ - 0
June 30, 2027*$ - 0N/A$ - 0
June 30, 2028$ - 0$ - 0$ - 0
June 30, 2029$ - 0$ - 0$ - 0
Grand Total$ - 0

Company Name/Title

Signature of Authorized Agent Date

Add. Professional Hourly Rates

PROPOSAL PRICE FORM - ATTACHMENT A-2
2025-XX-RFP External Auditing Services
Additional Professional Hourly RatesPLEASE COMPLETE BOTH TABS
INSTRUCTIONS: Sheet must be completed and signed by Respondent and submitted with proposal.
1. All prices shall be as described in this solicitation. The price shall include all necessary charges (no additional monies will be allowed) to perform services for additional professional services as necessary and requested by CCSB.
2. Respondents should provide their best financial incentives with the initial proposal since the CCSB reserves the right to award a contract based on initial proposals without further discussion or negotiation.
Title/SpecialtyHourly Rate (Initial Term)
Partner$ - 0
Manager$ - 0
Supervisor$ - 0
Sr. Accountant$ - 0
Jr. Accountant$ - 0
Paraprofessional$ - 0
Specialist (describe specialty):$ - 0
Other (describe):$ - 0
Other (describe):$ - 0
Other (describe):$ - 0

Company Name/Title

Signature of Authorized Agent Date

File details come from the government source that posted it. Updated .