RFP-2026-1400_Addendum_No._2_2.16.26.pdf
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- Attached to
- Auditing Services
- Solicitation number
- RFP-2026-1400
- Issued by
- Seminole County, Florida
About this file
This is Addendum No. 2 to RFP-2026-1400 for Auditing Services issued by the City of Casselberry, Florida Procurement Division on February 16, 2026. The City seeks to contract with one qualified firm to provide comprehensive auditing services, including financial and compliance audits required under Florida Statutes Section 218.39, a Community Redevelopment Agency audit, and a financial report pursuant to Section 8 of 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. The solicitation response deadline remains Thursday, March 12, 2026 at 2:00 p.m., unchanged by this addendum. Respondents must acknowledge receipt of the addendum by signing and returning the acknowledgment form or including it with their proposal submission, with failure to comply potentially resulting in disqualification.
The addendum provides clarification to bidder questions regarding the scope of work. The City indicated that Single Audit Compliance questions may arise outside the year-end audit period and should be anticipated as potential additional services. Regarding audit findings for the FY25 audit, the City stated it does not anticipate findings but noted there may be areas for improvement associated with the first-year implementation of its new ERP system, BS&A. No changes, additions, clarifications, or attachments were included in this addendum. Bidders must acknowledge receipt of the addendum and include signed acknowledgment with their proposal submission by the stated deadline.
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Text version
City of Casselberry | Procurement Division 95 Triplet Lake Drive, Casselberry, Florida 32707
Phone: 407-262-7700, Ext. 1142 | procurement@casselberry.org
RFP-2026-1400 Auditing Services
Addendum No. 2
PUR-F-212 10/2024 1
DATE: February 16, 2026
TO: All Bidders/Proposers
FROM: Procurement and Contract Management
City of Casselberry Procurement Division
SUBJECT: RFP-2026-1400 Auditing Services
This addendum is issued to provide additional information, clarification, corrections, additions, deletions and/or answers to questions concerning the above referenced solicitation. All information provided in this addendum is incorporated into the solicitation document as set forth therein. All other parts of the solicitation have been maintained as originally distributed. This addendum supersedes any verbal and/or other instructions given to any bidder/proposer qualified to respond pursuant to the requirements set forth in the solicitation document.
I. DUE DATE
This Addendum does not change the solicitation due date. As such, the solicitation response is due no later than Thursday, March 12, 2026 before 2:00 p.m.
II. QUESTIONS AND ANSWERS (Q&A)
The City has received the following question(s) concerning the solicitation:
Q1: Were there additional services needed during the course of the audit?
A1: Single Audit Compliance questions outside year-end audit.
Q2: Do you anticipate any findings for FY25 audit?
A2: The City never anticipates any findings. There may be some areas of improvement that are associated with the first year usage of our new ERP, BS&A.
III. CHANGES, ADDITIONS AND/OR CLARIFICATIONS
N/A
CLARIFICATIONS:
IV. SIGN-IN SHEET
mailto:procurement@casselberry.org
PUR-F-212 10/2024 2
V. ATTACHMENTS
PUR-F-212 10/2024 3
Respondents must acknowledge receipt of this Addendum by signing this form below and returning it to the Procurement Division prior to the hour and date specified for receipt of bids/proposals or by including this Addendum with your submittal. Failure to comply may result in disqualification of your response.
Acknowledgment is hereby made of Addendum.
Name of Firm/Company Contact Email
Street Address City, State, Zip Code
Telephone Number Fax Number
Authorized Person Printed Name Authorized Person Title
Authorized Person Signature Date of Signature
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