ADDENDUM #1- Schedule of Events.pdf

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Attached to
RFP 2024-03 Tallahassee Collegiate Academy Auditing Services
Solicitation number
RFP-08951
Issued by
Leon County, Florida

About this file

This document is an addendum to RFP #2024-03 for Auditing Services for the Tallahassee Collegiate Academy (TCA), issued by Tallahassee Community College (TCC) in Florida. The addendum changes the initial Evaluation Committee Meeting from May 24th to May 23rd, 2024 from 10 am to 12 pm. The objective of the audit is to express an opinion on the fair presentation of TCA's basic financial statements for the fiscal year ending June 30, 2024. The selected auditing firm must have extensive experience in conducting audits in accordance with Government Auditing Standards and specific experience with educational institutions or charter schools. The final audit report is due to the TCA Board of Trustees, the College's administration, and the Auditor General of Florida no later than three months after the commencement of the audit work.

The audit must adhere to the Rules of the Auditor General for the State of Florida, Chapter 10.551(3) and Chapter 10.850 specific to Charter Schools. The auditor is required to prepare and present a comprehensive audit report that includes an opinion on the financial statements, findings, and recommendations. The audit will include but not be limited to the examination of cash handling, revenue recognition, expense classifications, and the adequacy of internal controls.

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Text version

ADDENDUM ACKNOWLEDGEMENT FORM-Section 12

RFP # 2024-03

ADDENDUM #1

TALLAHASSEE COMMUNITY COLLEGE

444 Appleyard Drive

Tallahassee, Florida 32304-2895 850.201.8520 www.tcc.fl.edu

Bid No: RFP # 2024-03

Bid Title: Auditing Services Tallahassee Collegiate Academy

Opening Date: May 20th, 2024 @ 2:00 p.m.

ADDENDUM NO: One (1) Date: May 9th, 2024

PLEASE BE ADVISED THAT THE FOLLOWING CHANGES ARE APPLICABLE TO THE ORIGINAL

SPECIFICATIONS OF THE ABOVE-REFERENCED ITB:

This addendum includes the following:

1. Changes to Schedule of Events.

Initial Evaluation Committee Meeting is changed from May 24th, 2024 to May 23rd, 2024 from 10am-12pm. Location will be provided via Public Notice on MyFloridaMarket Place & Solicitation

- Tallahassee Community College (fl.edu)

THIS ADDENDUM NOW BECOMES A PART OF THE ORIGINAL ITB.

THE ADDENDUM ACKNOWLEDGMENT FORM SHALL BE SIGNED BY AN AUTHORIZED COMPANY

REPRESENTATIVE, DATED AND RETURNED WITH THE RESPONSE.

RESPONDENT:_____________________________BY: ________________________

ADDRESS: _____________________________ PHONE: ___________________

CITY, STATE: __________________________________________________________

DATE: _____________________________

AUTHORIZED SIGNATURE: ______________________________________________

http://www.tcc.fl.edu/ https://vendor.myfloridamarketplace.com/ https://www.tcc.fl.edu/about/college/administrative-services/purchasing/solicitation/ https://www.tcc.fl.edu/about/college/administrative-services/purchasing/solicitation/

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