ACFR Joint Audit

Solicitation # 5400028236
Posted 4/9/25, 10:52 AM
No Updates
Due 5/5/25, 5:00 PM
Similar Opportunities
Spartanburg Community College in South Carolina is seeking a qualified auditing firm to provide comprehensive financial audit services for fiscal years ending June 30, 2025 through 2029. The procurement opportunity involves performing annual financial audits, conducting compliance reviews of financial statements, and ensuring adherence to federal and state requirements, including lottery tuition assistance program compliance. Proposers must submit comprehensive responses by April 9, 2025, at...
The South Dakota Department of Labor and Regulation is seeking an independent public accounting firm to conduct annual audits of the Unemployment Insurance Trust Fund for fiscal years 2025 through 2029. The Request for Proposal (RFP) requires two distinct cost proposals: one for a financial component audit and another for a comprehensive financial and single audit. Most years are expected to require only the financial component, with fiscal year 2027 potentially necessitating a full audit...
The South Carolina Department of Administration (Admin) is seeking an independent compliance consultant through a Request for Proposals (RFP) to assess and oversee implementation of recommendations from two financial reviews: the AlixPartners State Treasury Forensic Accounting Review and the Mauldin & Jenkins Operational Performance Assessment of the ACFR Development Process. The selected contractor will be responsible for reviewing financial recommendations, monitoring implementation...
The State of Delaware Office of Auditor of Accounts (AOA) is seeking professional audit services through a Request for Proposal (RFP) for a two-year contract with potential two-year renewal options. The procurement aims to secure certified public accounting firms to conduct comprehensive governmental auditing services, including financial audits, internal control assessments, compliance reviews, performance evaluations, forensic investigations, IT audits, and grant audits for state agencies...
The South Carolina Department of Education (SCDE) has issued a Request for Proposal (RFP) for a comprehensive website redesign and replacement project targeting their public-facing website. The procurement seeks a full-service agency to develop and implement a new website with two primary components: Part A involves developing functional requirements through stakeholder interviews and content analysis, while Part B focuses on design, development, programming, and implementation. Required...
Tompkins County is seeking proposals from qualified certified public accounting firms to conduct comprehensive financial audits for the fiscal years ending December 31, 2025, 2026, and 2027. The procurement involves auditing financial statements for all county funds and account groups, including multiple component units such as the Tompkins County Public Library, Soil and Water Conservation District, Tobacco Asset Securitization Corporation, Industrial Development Agency, and Ithaca Tompkins...
The Hancock Resource Center (HRC) in Mississippi has issued a Request for Qualifications (RFQ) seeking a Certified Public Accountant to perform a single financial audit and tax preparation for the fiscal year ending June 30, 2025, with potential contract extensions for two additional years. The primary deliverables include a comprehensive financial audit report due by October 13, 2025, and tax preparation services for the specified fiscal period. Qualified respondents must be licensed CPAs...
The District of Columbia is seeking a comprehensive audit of the Fiscal Year 2025 Opportunity Account program, with proposals due on April 8, 2025. This procurement appears to be focused on conducting a thorough financial and compliance review of the DC Opportunity Account, which likely involves examining financial records, verifying program expenditures, and assessing operational effectiveness. The audit will require a qualified financial professional or accounting firm with expertise in...
The State of Tennessee, specifically the Board of Education of Shelby County, has issued a state and local contract opportunity (ID: 67efd735b8c5997697091404) for an Annual Comprehensive Annual Audit for the fiscal year 2024. The procurement is seeking professional audit services to conduct a comprehensive financial review of the county's educational financial records and reporting. While the specific details of the audit requirements are not fully elaborated in the provided documentation,...
The City of Asheville, located in Buncombe County, North Carolina, is soliciting proposals for comprehensive Internal Audit Services through Request for Proposal (RFP) Project Number 298-RFP-InternalAudit-25. The procurement seeks qualified firms to provide a wide range of internal audit services for a three-year contract period, including risk assessments, compliance audits, internal control evaluations, fiscal and contract compliance reviews, forensic audits, information technology audits,...

The South Carolina Office of the State Auditor (OSA) is seeking qualified CPA firms to conduct a comprehensive joint financial audit for the state government from fiscal years 2025 through 2029. The procurement involves performing a statewide financial audit of the state's primary government and component units, which includes 10 state-supported public universities, 16 state-supported technical colleges, and various state authorities and commissions. The total audit engagement is estimated at approximately 6,000 hours, with the OSA and the selected audit firm collaboratively sharing responsibilities, each contributing around half of the total hours. The primary deliverable will be supporting the Annual Comprehensive Financial Report (ACFR) prepared by the Comptroller General's Office using the statewide enterprise information system (SCEIS). Key evaluation criteria will include the firm's understanding of the joint audit process, qualifications and experience, staff expertise, commitment to a team approach, and cost, with pricing considered but not allowed to outweigh the firm's capability to manage the complex engagement. A pre-proposal conference is scheduled for April 23, 2025, with proposals due by May 5, 2025.

The RFP does not specify explicit set-aside designations or restrictions for disadvantaged enterprises. The contract will allow for cancellation by either party with 150 days' notice and will require the successful proposer to provide technical resources including IT specialists, confirmation platforms, and access to subject matter experts throughout the audit process. While specific budget ranges are not detailed in the available documentation, the comprehensive nature of the audit and its multi-year scope suggest a significant professional services contract. The selected firm will be expected to integrate with existing state financial systems, particularly the SCEIS enterprise information system. The engagement represents a collaborative approach to state financial auditing, with the selected firm working closely with the Office of the State Auditor to ensure comprehensive financial reporting and oversight for Richland County and the broader state government infrastructure.

Generated 4/9/25, 11:12 AM