SLBP - Appendix 2 S&P Form FINAL 8.11.2026-Auditing and Accounting Services- CPA Firm.pdf

This is a Small Business Enterprise (SBE) information form prepared by the Office of Economic Opportunity in Pennsylvania for the City Controller's procurement of auditing and accounting services from qualified independent certified public accountant firms and related professional service providers. The form requests documentation of SBE participation as part of the proposal submission process. The solicitation seeks qualified independent certified accountants, accounting firms, consulting firms, and other professional service providers capable of delivering auditing and accounting services. Respondents are required to provide detailed information regarding any SBE subcontractors or suppliers that will participate in the proposal, including their complete contact information, scope of work assignments, applicable NAICS codes, and the dollar amounts and percentages of total proposal value allocated to each SBE participant.

The SBE Information Form requires proposers to disclose whether quotes have been received from identified SBE subcontractors and suppliers and to verify whether those entities are registered in the applicable SBE registry. Certification of accuracy is required from the submitting party, with authorization for additional sheets to be included as necessary to document all SBE participation. This form functions as a compliance and transparency mechanism to ensure that small business enterprises receive appropriate opportunities within the procurement process and that the contracting entity can track and monitor SBE utilization throughout the vendor selection and contract execution phases.