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Financial Audit and Related Services
Tampa Sports Authority
Buyer is seeking a qualified firm to provide financial audit and related services. The selected firm will conduct annual financial audits for the Tampa Sports Authority, Hillsborough County Tournament SportsPlex, and City of Tampa's golf course facilities. Services include preparing financial statements, providing management letters, and conducting compliance testing. Buyer requires a firm with governmental auditing experience that can complete audits by mid-March each year.
- 5/19/2025 - RFP Release Date
- 6/9/2025 - Last Day for Questions
- 6/17/2025 - Proposal Due Date
- 6/30/2025 - Shortlist Meeting
- 7/17/2025 - Interviews
- 7/17/2025 - Final Ranking Meeting
- Demonstrated past experience in governmental auditing and accounting
- Representative must have demonstrated past experience
- Commit to local availability based on Tampa Sports Authority's requirements
- Must have a current AICPA Standard Peer Review
- Perform annual financial audits for Tampa Sports Authority
- Audit golf course facilities including pension liability and cash handling procedures
- Audit Tournament SportsPlex operations
- Submit draft management letter within 30 days after fieldwork
- Present audit plan to Finance Committee in November
- Conduct bi-weekly briefings with VP of Finance during audit period
- Perform compliance testing regarding bond covenants
- Conduct financial aid compliance audit of Federal and State grants
- Prepare Annual Management Letter for each entity
- Render opinions on financial records in time for compliance filings
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