URFP 2024-03 Audit Services

This is a competitive bidding opportunity for auditing services issued by Mathews County, Virginia. Mathews County is seeking to engage the services of a qualified professional auditing firm to conduct financial audits for the county's fiscal years 2024, 2025, and 2026, with the option to renew for up to two additional one-year terms. The successful firm will be responsible for conducting the audits in accordance with government auditing standards, issuing a draft audit report by November 10th, and providing a final report by November 30th. The firm must also be able to provide presentations to the County Board of Supervisors and file copies of the report with applicable federal and state agencies. Additionally, the firm will be responsible for preparing the Comprehensive Annual Financial Report (CAFR) with an auditor's opinion. The total cost for all services must be provided in the proposal, and the county will pay the contractor upon successful completion and acceptance of the work. Offerors must be licensed certified public accountants in Virginia and have at least 10 years of experience providing local government auditing services in the state.

The solicitation does not mention any set-aside designations or restrictions on the types of organizations that can respond. There is also no mention of incumbent vendors or current contractors, or any existing infrastructure or technology that requires integration. The solicitation does not provide any information on the possible award value or budget range.