RFP-2021-0708_Price_Proposal_1.20.26.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Auditing Services
- Solicitation number
- RFP-2026-1400
- Issued by
- Seminole County, Florida
About this file
This is a Price Proposal Form for RFP-2026-1400 submitted to the City of Casselberry, Florida for Auditing Services. The City seeks a qualified firm to provide comprehensive auditing services including financial and compliance audits pursuant to Florida Statutes Section 218.39, a Community Redevelopment Agency audit, and a financial report as required under Chapter 2019-163, Laws of Florida. All audits must be performed in accordance with generally accepted auditing standards, U.S. General Accounting Office Government Auditing Standards, the Federal Single Audit Act of 1996, and OMB 2CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). The contract scope encompasses examinations pursuant to AICPA Professional Standards AT-C Section 315 to ensure compliance with Florida Statutes Sections 163.387(6) and (7). The contract term spans from fiscal year 2026 through fiscal year 2030, covering five consecutive fiscal years with annual service components.
The Price Proposal Form utilizes a lump sum pricing structure with line items for City Audit Fees and Single Audit Fees for each fiscal year from FY 2026 through FY 2030, as well as a separate line item for the CRA Audit and Financial Report for FY 2026. Proposers must submit their total price for all services across the five-year contract period. The authorized signatory's certification on the form indicates acceptance of all RFP terms and conditions, local requirements, and commitment to perform all work within the stipulated timeframe in accordance with the Scope of Services and any applicable addenda.
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Text version
Sheet1
| RFP-2026-1400 Auditing Services | ||
| Price Proposal Form - Lump Sum | ||
| Fiscal Year 10/1 through 9/30 | ||
| Item | Description | Audit Fee |
| 1 | City Audit Fee- FY 2026 | |
| 2 | Single Audit Fee - FY 2026 | |
| 3 | CRA Audit and Financial Report - FY 2026 |
| 4 | City Audit Fee - FY 2027 |
| 5 | Single Audit Fee - FY 2027 |
| 6 | City Audit Fee - FY 2028 |
| 7 | Single Audit Fee - FY 2028 |
| 8 | City Audit Fee - FY 2029 |
| 9 | Single Audit Fee - FY 2029 |
| 10 | City Audit Fee - FY 2030 |
| 11 | Single Audit Fee - FY 2030 |
| Total RFP Price Submitted: | |
| I/we, the undersigned, as authorized signatory to commit the firm, do hereby accept in total all the terms and conditions stipulated and referenced in this RFP document and do hereby agree that if a contract is offered or negotiated it will be abide by the terms and conditions presented in the RFP document or as negotiated pursuant thereto. The undersigned, having familiarized him/herself with the terms of the RFP documents, local conditions, and the cost of the work at the place(s) where the work is to be done, hereby proposes and agrees to perform within the time stipulated, all work required in accordance with the Scope of Services and other documents including Addenda, if any on file at the City of Casselberry Procurement and Contract Management Division for the price(s) as set forth herein in the Price Proposal Form. The signatures(s) below are an acknowledgment of my/our full understanding and acceptance of all the terms and conditions set forth in this RFP document or as otherwise agreed to between the parties in writing. | |
| Proposer/Contractor Name: ______________________________________________________ |
Mailing Address: _______________________________________________________
Telephone Number: ______________ Fax Number: ______________ E-mail Address: ____________________
| _____________________________________ ______________________________ FEIN: _____________ |
| Authorized Signature Printed Name |
| _____________________________________ _________________________________ |
| Title Date |
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