A_2025-32-RFP_External_Auditing_Services_Attachment_A-2_Proposal_Price_Form.xlsx
XLSX spreadsheet 15 KB Posted
- 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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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| I_2025-32-RFP_Notice_of_Award_Signed.pdf | ||
| G_2025-32-RFP_Notice_of_Intent-Award_Signed.pdf | ||
| G_2025-32-RFP_Notice_of_Intent-Award_Signed.pdf | ||
| C_2025-32-RFP_Addendum_No._1_SIGNED.pdf | ||
| C_2025-32-RFP_Addendum_No._1_SIGNED.pdf | ||
| C_2025-32-RFP_Addendum_No._1_SIGNED.pdf | ||
| A_2025-32-RFP_External_Auditing_Services_Solicitation_FINAL.pdf | ||
| A_2025-32-RFP_External_Auditing_Services_Attachment_A-2_Proposal_Price_Form.xlsx | XLSX spreadsheet | |
| A_2025-32-RFP_External_Auditing_Services_Solicitation_FINAL.pdf | ||
| A_2025-32-RFP_External_Auditing_Services_Attachment_A-2_Proposal_Price_Form.xlsx | XLSX spreadsheet | |
| A_2025-32-RFP_External_Auditing_Services_Solicitation_FINAL.pdf |
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Text version
Annual Audit Fees
| PROPOSAL PRICE FORM - ATTACHMENT A-2 | |
| 2025-XX-RFP External Auditing Services | |
| Annual Audit Fees | PLEASE 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 Audit | Annual Audit | Single Audit | Extended Total | |
| June 30, 2025 | $ - 0 | $ - 0 | $ - 0 | |
| June 30, 2026 | $ - 0 | $ - 0 | $ - 0 | |
| June 30, 2027* | $ - 0 | N/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 Rates | PLEASE 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/Specialty | Hourly 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 .