NRBA_046-PLA-0414_Internal_Accounts_Auditing_Services_2016_-_2018_to_Superintendent.pdf

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Attached to
Internal Accounts Auditing Services (RFP) State and local contract opportunity
Solicitation number
046-PLA-0414
Issued by
Polk County, Florida

About this file

This is a Notice of Recommended Bid Award from the School Board of Polk County, Florida's Purchasing Department for Bid File Number 046-PLA-0414, concerning Internal Accounts Auditing Services. The document recommends renewal of an existing Request for Proposal (RFP) to Carr, Riggs & Ingram, LLC for an additional contract period to complete the audit of the fiscal year ending 06/30/2018, maintaining the same terms and conditions as the original RFP. The posting period for this recommendation is from 9:00 AM on 3/31/16 until 9:00 AM on 4/5/16, with the recommendation to be presented to the Superintendent for approval on April 5, 2016.

The recommended vendor, Carr, Riggs & Ingram, LLC, will continue to provide auditing services for all items as specified in the original RFP. The document includes provisions for bid protest procedures, noting that failure to follow established requirements or file a protest within the prescribed time will constitute a waiver of protest rights. Questions regarding the recommendation should be directed to Chris Rewis in the Purchasing Department. The recommendation has been evaluated by Chris Rewis and Carol Matthews on 03/30/2016 and reviewed by Lynn Adams on the same date, awaiting final Superintendent approval.

View the file

Other files for this state and local contract opportunity

Other files attached to Internal Accounts Auditing Services (RFP), newest first.
File Type Posted
Attachment_B-Internal_Acc_Manual_-_Updated_05-23-12.pdf PDF
046-PLA-0414_InternalAccountsAuditingServices.pdf PDF
Attachment_A-FY13__Internal_Accounts_Report_FINAL.pdf PDF
Evaluation_Scoring_sheet-Proposal.pdf PDF
NRBA_046-PLA-0414.pdf PDF
Addendum_01.pdf PDF
Attachment_C-PowerPoint_2013_training.pdf PDF
Award_046-PLA-0414.pdf PDF

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Text version

THE SCHOOL BOARD OF POLK COUNTY, FLORIDA

PURCHASING DEPARTMENT

NOTICE OF RECOMMENDED BID AWARD

Bid File Number 046-PLA-0414 Bid Title Internal Accounts Auditing Services

The following recommendation will be presented to the Superintendent for approval pursuant to Resolution

2015/2016-05 on April 5, 2016.

Vendor Bid Items

Renewal of the existing RFP for an additional Contract period, through the time period required

To complete the Scope of Services for the audit Of the fiscal year ending 06/30/2018, at the same

Terms and conditions as the original RFP.

Carr, Riggs & Ingram, LLC All

Posting Time/Date from: 9:00 AM / 3/31/16 until 9:00 am / 4/5/16

Failure to follow the requirements of the bid protest procedures established by The School Board of Polk County, Florida shall constitute a waiver of all protest rights. Failure to file a protest within the time prescribed in Section

120.57 (3), Florida Statutes, shall constitute a waiver of proceedings under Chapter 120, Florida Statutes.

Questions arising from this recommendation should be brought to Chris Rewis

In the Purchasing Department.

Chris Rewis / Carol Matthews 03/30/2016 Lynn Adams 03/30/2016

Evaluator Date Reviewer Date

Superintendent Approval: _____________________________

Date

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