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Auditing RFPs
Proposal Due
2/11/2025
Auditor for the Mercer County Insurance Fund Commission
County of Mercer
The buyer is seeking an auditor for the Mercer County Insurance Fund Commission. The auditor will perform the annual audit, review financial statements, ensure regulatory compliance, and provide recommendations. The contract is for a one-year term. Proposals must be submitted electronically by the due date.
Proposal Due
2/11/2025
Tax Arbitrage Rebate, Loan Yield and Universal Cap Analysis Services
Connecticut Higher Education Supplemental Loan Authority
The buyer is seeking proposals from qualified firms to provide tax arbitrage rebate, loan yield and universal cap analysis services for a period of up to three years. The services include monitoring IRS compliance, calculating rebate liability, performing annual loan yield calculations, and conducting universal cap analysis for the buyer's bond issues. The selected firm will be required to provide comprehensive reports and consult on tax arbitrage matters.
Proposal Due
2/11/2025
Financial Auditing Services
Orange County Sanitation District
The buyer is seeking proposals from qualified Certified Public Accountant firms to audit its financial statements. The audit is for the fiscal year ending June 30, 2025, with an option for four subsequent fiscal years. The project requires expertise in financial auditing services for a public sanitation district.
Proposal Due
2/11/2025
Actuarial Services for Pension Board
City of Marietta
The buyer is seeking actuarial services for its Pension Board. The selected firm will perform biennial actuarial valuations, determine funding requirements, provide disclosure information, and conduct actuarial analyses. The contract includes quarterly meetings, phone consultations, and evaluation of legislative proposals. The buyer requires a firm with experience in public pension plans and adherence to accepted actuarial procedures.
Proposal Due
2/12/2025
Hotel Occupancy Tax Administration Services
City of El Paso
The buyer is seeking proposals for Hotel Occupancy Tax Administration Services. The contract will primarily serve the Internal Audit Department. The selected contractor will be responsible for administering the collection and monitoring of the City's Local Hotel Occupancy Tax Revenues. This includes data collection, analysis, review, research, and providing comprehensive reports. The buyer intends to make one award for all items specified in the Request for Proposal.
Proposal Due
2/12/2025
Indirect Cost Recovery Rate Calculation Services
Virginia Department of Wildlife Resources
Buyer seeks professional accounting services to provide Indirect Cost Rates. The contractor will develop rates to produce maximum indirect cost recovery for each of the buyer's programs. Services include preparing a cost allocation plan and indirect cost rate proposals to be submitted to federal agencies. The contract period is for one year with five optional one-year renewals.
Proposal Due
2/12/2025
Construction Site Risk Assessment Services
University of California Davis Health
Buyer seeks services to support standardized implementation and oversight of hospital policies related to pre-construction risk assessment, infection control risk assessment, and interim life safety measures for construction projects. Services include daily audits of construction containment sites, reporting deficiencies, analyzing compliance trends, and recommending improvements. The work aims to minimize risk and prepare for a triennial Joint Commission survey in 2025.
Proposal Due
2/12/2025
Outside Accounting and Audit Services
The Philadelphia Parking Authority
The buyer is seeking qualified accounting firms to provide outside accounting and audit services. This includes compilation services, GAAP and GASB trainings, and compliance audits of the buyer's accounting and finance operations. The selected firm will compile financial statements, evaluate internal controls, conduct compliance evaluations, and provide training. The buyer requires timely completion of deliverables according to a specified project schedule.
Proposal Due
2/13/2025
Enterprise Resource Planning System for Financial and Procurement Modules
Dallas Area Rapid Transit
The buyer is seeking to implement a comprehensive Enterprise Resource Planning (ERP) system with a focus on financial and procurement modules. The system should support core financial functions, procurement processes, grant management, and reporting capabilities. The buyer aims to streamline operations, enhance financial controls, and improve overall efficiency through this ERP implementation. The solution must comply with relevant accounting standards and support the buyer's specific needs as a transit agency.
Proposal Due
2/13/2025
Cost Allocation Plan
Sacramento Housing and Redevelopment Agency
The buyer is seeking a qualified consultant to develop a comprehensive Central Service Cost Allocation Plan. The plan will allocate costs incurred by centralized departments to appropriate program activities, ensuring compliance with 2 CFR Part 200. The consultant will review existing methodologies, provide instruction to agency personnel, and deliver presentations on plan enhancements. The project includes ongoing support for adjustments and compliance updates.
Proposal Due
2/13/2025
Special Forensic Audit Services
City of Jonesboro
The buyer is seeking proposals for a forensic audit of credit card transactions, accounts payables, and employee benefits for elected officials and staff. The audit period covers January 1, 2023 through December 31, 2024. The selected firm will perform forensic accounting procedures to identify irregular financial activities. They will issue written and oral reports on findings and provide recommendations to prevent future irregularities.
Proposal Due
2/13/2025
Medical and Prescription Insurance Audit Services
State of Delaware Department of Human Resources
The buyer seeks professional services for medical and prescription insurance audit services. The selected vendor will conduct contract compliance reviews of medical and pharmacy claims processed by the Plan's third-party administrators and pharmacy benefit manager. Services include electronic claim reviews, operational reviews, financial comparisons, and written reports with recommendations. The contract term is for three years with two optional one-year extensions.
Proposal Due
2/13/2025
Professional Budget Consulting Services
City of Orange Township
The buyer is seeking professional budget consulting services for the 2025 calendar year. The consultant will review and analyze budget documents, provide financial advice, attend meetings, and prepare required submissions. The consultant must have extensive experience with municipal budgets in New Jersey. Services will be provided from January 1 to December 31, 2025.
Proposal Due
2/13/2025
Performance Reviews for Home Delivered Meal Grants
Texas Department of Agriculture
The buyer seeks a qualified accounting firm to conduct comprehensive performance reviews of organizations receiving Home Delivered Meal Grant Program funding. The contractor will develop risk assessment tools, conduct monitoring, verify compliance, and provide detailed reports. The goal is to reduce risks associated with advancing grant funds through knowledgeable review processes. The buyer will oversee all performance of the contracted services.
Proposal Due
2/13/2025
Independent Audit Services
County of Kings
Buyer is soliciting proposals for annual financial and compliance audits. Services include auditing the Annual Comprehensive Financial Report, Single Audit, Treasury Oversight compliance, quarterly cash counts, grant programs, and First Five Commission. The contract term is three years with option to renew for two one-year terms. Work will be performed at buyer's location with some remote work possible.
Proposal Due
2/13/2025
CPA Financial Services
Kansas Judicial Administrator
The buyer is seeking to contract with firms or individuals to review financial processes and procedures for district and appellate courts. The contractor will advise on best practices, perform financial review services, and provide risk assessments and internal control analysis. They will also train court staff and assist with implementing effective internal financial controls. The work involves traveling to district courts throughout Kansas to review their financial processes.
Proposal Due
2/13/2025
Financial Performance Audit of the City of Providence
Providence Public School District
The buyer is seeking proposals from qualified firms to conduct a financial performance audit of the City of Providence, RI. The audit will focus on the overall financial picture, areas for improvement and efficiency, and specific 'deep dive' areas. The engagement is expected to last 6-8 weeks. The buyer requires a draft midterm report and a final report summarizing key findings and takeaways.
Proposal Due
2/13/2025
Administrative Services Health Medical Provider Bill Review
Virginia Workers' Compensation Commission
The buyer seeks a contractor to provide administrative services for the Uninsured Employer's Fund. Services include claims administration, medical bill review, utilization review, and discounted prescription drugs. The contractor will investigate claims, process payments, assist with legal matters, and maintain claim records. The contract is for an initial 2-year period with five 1-year renewal options.
Proposal Due
2/13/2025
Audit Services for the City of Olivette
City of Olivette
The buyer is seeking proposals for financial statement audit services for a three-year term with potential extensions. The scope includes conducting audits, preparing ACFRs, and performing single audits if needed. The buyer maintains multiple governmental funds and uses GovSense software for accounting. The selected firm will be required to conduct fieldwork, issue opinions, and present findings to the City Council.
Proposal Due
2/13/2025
Financial Audit Services
Boulder City
The buyer is seeking experienced financial auditors to conduct annual City financial and compliance audits. The selected firm will be responsible for reviewing financial statements, assessing internal controls, and evaluating adherence to accounting principles. The auditor will analyze financial records, verify accounts, and examine transactions. The engagement will culminate in the preparation of audit reports and presentation of findings to City officials.
Proposal Due
2/13/2025
Audit Services
Oconee County Board of Commissioners
The buyer is seeking a Certified Public Accountant to conduct financial statement and compliance audits. The auditor will prepare financial statements, conduct audits in accordance with required standards, test internal controls and compliance, and prepare required reports. The engagement includes auditing Special Purpose Local Option Sales Tax expenditures and examining hotel/motel tax compliance. The initial contract is for one year with four one-year renewal options.
Proposal Due
2/14/2025
IALR Financial and Compliance Audit
Institute for Advanced Learning and Research
Buyer seeks qualified Independent Certified Public Accountants to provide annual auditing services for financial statements and records. The audit will cover the buyer, its foundation, and a real estate holding company. Services include conducting the audit, submitting reports, reviewing internal controls, and completing tax forms. The contract will be for three years with potential renewals.
Proposal Due
2/14/2025
Financial Audit Services
Sacramento Metropolitan Air Quality Management District
The buyer is seeking proposals from certified public accounting firms or auditors to provide annual financial audits. The services are required for fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. The buyer aims to ensure compliance with Government Codes Section 26909. The selected firm will be responsible for conducting comprehensive audits of the buyer's financial statements.
Proposal Due
2/14/2025
Accounting Consultation, Financial Audit and Compliance Audit Services
City of Fremont
Buyer seeks accounting consultation, financial audit, and compliance audit services for a three-year period. Services include implementation of GASB statements, preparation of financial statements, auditing of financial statements, and compliance procedures for Keno operations. The buyer requires expertise in governmental accounting standards and auditing of municipal entities. The engagement includes consultation on evolving GASB requirements and presentation of audit findings to city boards.
Proposal Due
2/14/2025
ACA 1095 Compliance & Dependent Audit Services
Metropolitan Transit Authority of Harris County, Texas (Metro)
The buyer seeks proposals for ACA 1095 Compliance and Dependent Audit Services. The service provider will oversee compliance processes, conduct eligibility verifications, and manage data for ACA reporting. The scope includes implementing tracking systems, generating reports, and filing IRS forms. The buyer requires comprehensive communication support and a dedicated call center for employee inquiries.
Proposal Due
2/14/2025
Audit Services for Fiscal Years 2025-2029
City of Litchfield
The buyer is seeking proposals from qualified firms of independent certified public accountants to provide financial statement audit services. The engagement is for fiscal years 2025-2027, with an option for two additional years. The buyer requires the auditor to express an opinion on the fair presentation of financial position and prepare various reports in accordance with accepted accounting principles and government auditing standards.
Proposal Due
2/14/2025
External Auditing Services
Chappaqua Central School District
The buyer is seeking proposals from CPA firms to provide external auditing services. The contract is for annual audits of all district funds and Single Audits for federal grants for five fiscal years. The auditor will be required to test internal controls, prepare financial statements, and present findings to the Board of Education. The buyer requires the auditor to conduct preliminary work before fiscal year end and complete fieldwork between July and August.
Proposal Due
2/14/2025
Financial and Compliance Audit Services
City of Concord
The buyer is seeking qualified independent auditors to perform a financial and compliance audit of its Annual Comprehensive Financial Report. The audit must be conducted in accordance with generally accepted auditing standards and Government Auditing Standards. The contract will be for one year with the option to extend for four additional years. The auditor will be required to complete the audit by September 30th and submit final reports by November 30th each year.
Proposal Due
2/14/2025
Financial and Compliance Audit
Town of Newmarket
The buyer seeks a qualified independent certified public accounting firm to perform a financial and compliance audit of its general-purpose financial statements. The audit will cover a three-year period from July 1, 2025 through June 30, 2028, with potential extensions. The buyer requires the audit to be conducted in accordance with generally accepted government auditing standards and applicable procedures for governmental units.
Proposal Due
2/14/2025
Measure A Professional Compliance Auditing Services
Marin County Parks
The buyer is seeking proposals from certified public accountants to conduct Measure A compliance audits for fiscal years 2024-2025 and 2025-2026. The audits will verify proper allocation and use of sales tax receipts according to the Measure A Expenditure Plan. The selected firm will review documents, verify fund allocations and expenditures, conduct interviews, and present findings to the Oversight Committee.
Proposal Due
2/14/2025
Independent External Auditor
City of Jacksonville
The buyer is seeking an independent external auditor to conduct annual audits for fiscal years 2025-2027, with options for two additional years. The auditor will examine financial statements, render opinions, and prepare various compliance reports. Services include auditing the City's primary government and component units, as well as separately issued reports for specific entities. The auditor must comply with applicable accounting and auditing standards.
Proposal Due
2/14/2025
Financial Auditing Services
Westwood Community School District
The buyer is seeking proposals for professional financial and compliance auditing services. The selected firm will conduct thorough audits of financial statements, assess compliance with regulations, identify risks and weaknesses, and provide independent assurance to stakeholders. Services include preparing annual reports, completing Single Audit Reports, and presenting findings to the Board of Education. The contract term is for three years with two one-year renewal options.
Proposal Due
2/17/2025
Community Monitor for Altamont Landfill and Resource Recovery Compliance
Community Monitor Committee
Buyer seeks an independent Community Monitor to oversee compliance of the Altamont Landfill and Resource Recovery Facility. The monitor will review documents, conduct inspections, and report on environmental compliance. Buyer requires expertise in landfill operations, environmental monitoring, and regulatory compliance. The initial contract is for three years with an option to renew for an additional three years.
Proposal Due
2/17/2025
Professional Auditing Services
City of Morgan Hill
The buyer is requesting proposals from qualified certified public accounting firms to audit its annual financial statements. The engagement is for three fiscal years with an option to extend for two additional years. The audit must be performed in accordance with generally accepted auditing standards and government auditing standards. The buyer requires the preparation of various financial reports and assistance with compliance requirements.
Proposal Due
2/17/2025
Revolving Credit Facility
Hillsborough County Aviation Authority
The buyer is seeking a qualified financial institution to provide a Revolving Credit Facility. The facility will consist of two subseries or Notes, a Non-Bank Qualified Tax-Exempt Note and a Taxable Note. The aggregate amount available under the Notes will be between $100,000,000 and $200,000,000. The facility will be used to provide interim funding for capital improvement projects of the buyer's Airport System. The buyer aims to secure the best terms and lowest overall borrowing cost for this revolving credit agreement.
Proposal Due
2/17/2025
Financial and Compliance/Performance Audit Services
Napa Valley Transportation Authority
The buyer is seeking proposals from qualified, certified public accounting firms to conduct financial and performance audits. The agreement will be for a term of 7 years, funded by State/Local funds. The buyer will use a best value, negotiated procurement approach for the award. The project covers audits for both the Napa Valley Transportation Authority and its Tax Authority division.
Proposal Due
2/18/2025
Investment Advisory and Fee Monitoring Services
Teacher Retirement System of Texas
Buyer seeks vendors to provide investment advisory and fee monitoring services. The objective is to conduct comprehensive due diligence on investment managers and funds in public and private markets. Services include collecting and validating management fees, carried interest, and fund expenses. Buyer manages $193 billion in assets and requires expertise in operational, investment, and quantitative due diligence reporting.
Proposal Due
2/18/2025
Professional Certified Public Accounting Services
Texas Comptroller of Public Accounts
The buyer is seeking professional certified public accounting services to audit and prepare financial statements for various education savings and tuition programs. The auditor will provide opinions on financial statements, report on internal controls, and deliver communications on accounting procedures. Services must comply with GAAP, GASB, and the buyer's reporting requirements. The contract term is for one year with potential renewals.
Proposal Due
2/18/2025
Auditing Services
West Haven City
The buyer is seeking auditing services for West Haven City and West Haven Special Service District for the fiscal year ending June 30, 2025. The buyer requires two separate financial statement audits in accordance with Generally Accepted Government Auditing Standards. The initial engagement is for one year with the possibility of extensions. The audits must be completed and reports issued by December 31, 2025.
Proposal Due
2/18/2025
Financial Audit and Tax Services
City University of New York
The buyer is seeking proposals for financial audit and tax services. The selected firm will be responsible for conducting comprehensive financial audits, preparing tax returns, and providing ongoing financial advisory services. The buyer aims to ensure compliance with accounting principles and regulations while improving internal control systems.
Proposal Due
2/19/2025
Business License Tax/Revenue Collection Services
Columbus Consolidated Government
The buyer is seeking proposals for consulting services to provide business license tax/revenue collection services. The contract will be for a three-year term. The project aims to improve the city's tax collection processes and increase revenue efficiency.
Proposal Due
2/19/2025
Professional Auditing Services
Colorado River Commission of Nevada
The buyer is seeking proposals from qualified certified public accounting firms to audit its financial statements and review internal controls. The audit is to be performed in accordance with Generally Accepted Government Auditing Standards. The contract will be for an initial one-year term with an option to renew for three additional years. The buyer requires assistance with creating the Annual Comprehensive Financial Report and submitting it for the GFOA certificate program.
Proposal Due
2/19/2025
Investment Advisory Services
Town of Firestone
The buyer is seeking proposals from full-service investment advisory firms to manage its investment portfolio. The buyer's portfolio is approximately $50 million, with $25 million currently managed by an advisor. The buyer requires non-discretionary management services, monthly reporting, and assistance with policy review. The contract will be for 5 years with potential 1-year extensions.
Proposal Due
2/19/2025
HCV Monthly File Audits
Cincinnati Metropolitan Housing Authority
The buyer seeks a vendor to conduct monthly File Audits of its Housing Choice Voucher Program. The vendor will review rent reasonableness, income calculations, and HAP amounts for compliance with program rules. Services include developing staff training on common errors found during audits. The vendor must have direct knowledge of HCV regulations and experience with relevant software systems.
Proposal Due
2/19/2025
Compliance Audit of the Distribution Investment Rider of AES Ohio
Public Utilities Commission Of Ohio
The buyer is seeking proposals for a compliance audit of AES Ohio's Distribution Investment Rider (DIR). The audit will review the accounting accuracy, prudency, and compliance of AES Ohio with its PUCO-approved DIR. The review will focus on in-service net capital additions since the company's last base rate case. It will include an analysis of DIR quarterly filings for 2024, with the final filing expected around May 1, 2025.
Proposal Due
2/19/2025
Financial Advisory Services
Montgomery County
The buyer seeks financial advisory services for Montgomery County, Virginia. Services include advising on financial developments, assisting with bond ratings, reviewing capital projects, and providing guidance on bond sales. The buyer requires a dedicated account representative and assistance with bond document preparation. The contract period is for three years with option for four one-year renewals.
Proposal Due
2/20/2025
Auditing Services
Orland School District 135
The buyer seeks auditing services for three fiscal years with option for two one-year extensions. The audit includes examination of financial statements, compliance with OMB Circular A-133, and preparation of various reports. The buyer serves Chicago's suburban communities with approximately 5,200 students and a $95 million annual operating budget. The auditor must have experience in Illinois school district auditing and meet specific qualifications.
Proposal Due
2/20/2025
Actuarial Audit Services
Employees Retirement System of Texas
Buyer seeks a qualified firm to provide actuarial audit services to review the work of their insurance actuary. The contract is anticipated to extend through May 31, 2027. Respondents must submit proposals via the Bonfire e-procurement portal. Buyer reserves the right to rebid or reject any proposal that does not fully comply with the RFP instructions and criteria.
Proposal Due
2/20/2025
Telecom Audit
County of Sacramento
The buyer seeks a qualified vendor to perform a comprehensive telecommunications audit. The audit will focus on cellular billing contracts, telephony circuits, internet circuits, and utilization of the California Network and Telecommunications Program. The goal is to drive cost savings and enhance compliance, efficiency, and service delivery. The buyer expects detailed recommendations to reduce costs, increase efficiencies, and ensure regulatory compliance.
Proposal Due
2/21/2025
Auditing Services
Town of Woodbridge
The buyer is requesting proposals from qualified independent certified public accounting firms to conduct an audit and render an opinion on the buyer's financial statements. The audit will cover fiscal years ending June 30, 2025 and 2026, with an option for three additional years. The selected firm will perform audits in accordance with applicable standards and requirements. Services include auditing all funds, conducting single audits, and providing various reports.
Proposal Due
2/21/2025
Audit Services for Department of Health
New Mexico Department of Health
The buyer is seeking an Independent Public Accountant to perform annual audits of its financial statements for Fiscal Years 2025-2027. The audits must be conducted in accordance with applicable auditing standards and regulations. Key deliverables include draft and final audit reports, regular progress meetings, and federal reporting. The contract term is for four years beginning May 1, 2025.
Proposal Due
2/21/2025
Tribal Finance Policy Revision
Prairie Band Potawatomi Nation
Buyer seeks proposals from qualified consultants to review and revise comprehensive finance-related policies and appendices. The revised policies will cover essential financial management functions including budgeting, accounting, procurement, and grant administration. Policies must ensure compliance with federal regulations, best practices, and internal controls while meeting the unique needs of the tribal government. The project includes developing customized financial policies, providing a summary report, and conducting staff training.
Proposal Due
2/21/2025
Actuarial Valuation Services for Other Post Employment Benefits (OPEB)
Town of North Kingstown
The buyer is seeking proposals for Actuarial Valuation Services for its Other Post Employment Benefits (OPEB) Program. The services are required to comply with Government Accounting Standards Board (GASB) 74/75. The selected firm will provide actuarial valuations for fiscal years 2025, 2026, and 2027. The buyer requires a firm with at least 5 years of experience in providing OPEB services to municipal governments or public agencies.
Proposal Due
2/21/2025
Professional Auditing Services
City of Fairfield
The buyer is seeking proposals for professional auditing services. The scope includes auditing financial statements, preparing reports, and examining internal controls. The buyer requires services for the fiscal year ending June 30, 2025, with options for four subsequent years. The auditor must follow applicable standards and assist with award program submissions.
Proposal Due
2/21/2025
Independent Audit Services
Laramie County Community College
Buyer seeks proposals for Independent Auditor Services for FY25, FY26, and FY27, with an option for renewal in FY28 and FY29. The successful auditor will conduct annual audits in compliance with GAAS and Government Auditing Standards. Responsibilities include fieldwork, report submission, and attending exit conferences. The buyer requires expertise in Wyoming governmental audits, Uniform Guidance Single Audits, and Federal Student Financial Aid Testing.
Proposal Due
2/21/2025
External Auditing Services
Eastern Michigan University
The buyer is seeking a qualified partner to perform external auditing services. The selected firm will support the EMU Board of Regents, the Division of Business and Finance, and possibly the EMU Foundation. The goal is to identify the most qualified partner through this RFP process.
Proposal Due
2/24/2025
Texas Energy Fund Financial Management Services
Public Utility Commission of Texas
Buyer is seeking a contractor to perform comprehensive financial management services for the Texas Energy Fund. The contractor will conduct fiduciary oversight of enterprise-level and program-level transactions for the TEF and its four programs. Services include establishing financial processes, generating reports, creating data integrity standards, and providing technical assistance. The contractor will work with the TEF Administrator to help establish and oversee primary functions of the TEF.
Proposal Due
2/25/2025
Revaluation of All Real Property in Cedar Grove Township
Township of Cedar Grove
Buyer seeks a qualified company to conduct a comprehensive revaluation of all real property within Cedar Grove Township. The project involves inspecting and appraising each parcel, utilizing specialized software systems, and implementing quality control measures. The revaluation aims to establish fair market values for the 2026 tax year. The selected company must have extensive experience in property appraisal and employ advanced technology for data collection and analysis.
Proposal Due
2/25/2025
Bond Counsel Services
Brevard County Board of County Commissioners
The buyer is seeking proposals from qualified law firms to provide municipal bond counsel services. The selected firm will handle legal matters related to financing, refinancing, refunding, and ongoing management of the county's debt. The buyer requires expertise in all aspects of municipal bond law and related services.
Proposal Due
2/25/2025
Financial Advisory Services
San Benito Consolidated Independent School District
The buyer is seeking proposals from qualified firms to provide financial advisory services. The selected advisor will analyze financial resources, develop financing plans, and guide the district through debt issuance and structuring. Services include assisting with bond issuance, selecting underwriters, preparing official statements, advising on market conditions, and ensuring compliance with disclosure requirements. The contract term is for one year with options to extend for two additional years.
Proposal Due
2/25/2025
Auditing Services
Clarke County
The buyer is seeking proposals from qualified firms of certified public accountants to audit its financial statements. The audit is for the fiscal year ending June 30, 2025, with the option for five additional one-year terms. The audit must be performed in accordance with generally accepted auditing standards and other specified requirements. The scope includes auditing all County funds, preparing financial statements, developing a cost allocation plan, and conducting fraud detection.
Proposal Due
2/25/2025
External Auditing Services
Putnam Northern Westchester BOCES
The buyer is seeking proposals for external auditing services for three of its component school districts. The contract is for one year with an option for four additional one-year renewals. The audit must be performed in accordance with generally accepted auditing standards and government regulations. The auditor will be required to provide financial statements, a management letter, and present findings to the Board of Education.
Proposal Due
2/25/2025
Professional Auditing Services
Tulsa Public Schools
The buyer is requesting proposals from qualified CPA firms to audit its financial statements. The audit is for the fiscal year ending June 30, 2025, with the option for four subsequent years. The audit must be performed in accordance with generally accepted auditing standards and government auditing standards. The buyer requires various reports to be issued, including an opinion on financial statements and reports on compliance and internal controls.
Proposal Due
2/26/2025
Participant EQR Inventory Audit
Silverthorne Dillon Joint Sewer Authority
Buyer seeks professional services to audit the EQRs currently used by the SDJSA and its five participants. The audit involves reviewing existing documents, identifying discrepancies, and recommending changes to EQR values where needed. The project includes meetings with staff, evaluating existing EQR assignments, and proposing new assignments for unspecified uses. Deliverables include a preliminary report and a final report with findings and recommendations.
Proposal Due
2/27/2025
Independent Auditing Services
Town of Wallingford
The buyer is seeking proposals for independent auditing services. The project involves conducting a comprehensive financial audit of the Town of Wallingford. The successful bidder will be responsible for reviewing financial statements, assessing internal controls, and ensuring compliance with relevant laws and regulations.
Proposal Due
2/27/2025
Financial Services, Debt Collections
City of St. Petersburg
Buyer seeks proposals from qualified firms to provide debt collection services for accounts that are 60+ days past due. The contract term will be for 3 years with one 2-year renewal option. Buyer estimates approximately $120,000 may be purchased annually under this solicitation. Services include collecting debts, reporting to credit agencies, providing disbursements and reports, and managing accounts in compliance with applicable laws and regulations.
Proposal Due
2/28/2025
Auditing Services for Kentucky Public Pensions Authority
Commonwealth of Kentucky
The buyer is seeking a qualified certified public accounting firm to provide auditing services for the Kentucky Public Pensions Authority. The services include conducting financial statement audits, performing GASB audits, and providing limited consulting on accounting processes. The contractor will be required to present audit reports to various committees and boards. The buyer aims to ensure compliance with governmental accounting standards and improve internal controls.
Proposal Due
2/28/2025
Professional Auditing Services
City of Florence
The buyer is seeking proposals for professional auditing services for a five-year period. The audits will cover the City's financial statements and federal awards. The selected firm will perform audits in accordance with GAAP and Government Auditing Standards. The engagement includes preparing annual financial reports and providing assistance for the GFOA Certificate of Achievement program. The buyer requires the auditor to issue various reports and conduct regular meetings throughout the audit process.
Proposal Due
2/28/2025
Accounting Services
Delaware Department Of Finance, Division Of Accounting
The buyer seeks to engage one or more qualified certified public accounting firms to provide accounting services on an as-needed basis. Services may include full-charge bookkeeping, annual audit assistance, financial staff training, internal control analysis, and other governmental accounting functions. The buyer will issue a Professional Services Agreement to selected firms for a 3-year term with two 1-year extension options. Specific engagements will be negotiated through separate statements of work.
Proposal Due
2/28/2025
Internal Audit Services
Texas State Board of Pharmacy
The buyer seeks an internal auditor to provide a program of internal auditing. The auditor will assist agency administrators and governing boards by furnishing independent analyses, appraisals, and recommendations. The auditor will evaluate and improve the effectiveness of risk management, control, and governance processes. The contract is for one year with three optional one-year renewals.
Proposal Due
2/28/2025
Annual Financial Audit Services
City of Colquitt
The buyer is seeking proposals from Certified Public Accountants/Financial Auditing Companies to conduct mandatory annual audits. The audits will cover all financial accounts under the management of the buyer's Finance Department. The selected firm will be required to perform the audit in accordance with generally accepted auditing standards and Government Auditing Standards. The contract period will be for three years with an option to extend for two additional years.
Proposal Due
2/28/2025
Indirect Cost Allocation Plan Services
Sacramento Regional Transit District
Buyer is seeking a contractor to provide Indirect Cost Allocation Plan Services. The contractor will develop an electronic Cost Allocation Model for calculating indirect rates annually for 5 years. They will prepare a federally-required Cost Allocation Plan in accordance with regulations. The contractor will present the CAP Report to executive staff and submit it to the FTA for approval. Annual updates based on end-of-fiscal year expenditures will be required. Optionally, the contractor may provide a fully-functional cost allocation workbook with training for buyer's staff to perform updates internally.
Proposal Due
2/28/2025
Actuarial Reviews of Health Insurance
Vermont Department of Financial Regulation
The buyer is seeking proposals from firms to perform actuarial reviews of health insurance rate filings. The work includes reviewing insurance filings, preparing reports, testifying at hearings, assisting with legislation and regulations, and providing actuarial expertise to the Department. The contract will be for 24 months with options to renew. The buyer aims to ensure fair insurance rates and benefits for Vermont citizens.
Proposal Due
3/1/2025
Representative Payee Provider
Golden Gate Regional Center
Buyer seeks a qualified provider to establish representative payee services in San Francisco, San Mateo, and Marin counties. The provider will manage funds for approximately 300 individuals lacking a representative payee. Services include ensuring responsible financial management, covering essential expenses, and supporting financial stability and independence. The provider must deliver person-centered, culturally responsive services compliant with Social Security Administration regulations and buyer requirements.
Proposal Due
3/3/2025
Medical Consulting and Quality Assurance Review Services
County of Alameda
The buyer seeks medical consulting and quality assurance review services for ambulatory medical care provided to incarcerated patients. The contractor will review audits, prepare reports, and advise on correctional medical care issues. Services include conducting on-site visits, performing quality assurance audits, and monitoring compliance with laws and regulations. The contractor will not provide direct medical care.
Proposal Due
3/3/2025
Banking Depository Services
City of Terrell Hills
The buyer is seeking proposals for banking depository services. The contract will begin on April 1, 2025, and extend through April 1, 2028, with the option to extend for two additional one-year terms. The buyer aims to minimize banking costs, improve operational efficiency, and maximize investment capabilities. The selected bank will provide various services including account management, wire transfers, reporting, and collateralization of deposits.
Proposal Due
3/3/2025
Internal Auditing Services
Cattaraugus-Allegany BOCES
Buyer is requesting proposals from qualified firms or individuals to perform internal audit functions. The internal auditor will conduct risk assessments, identify high-risk systems, perform annual testing, and provide recommendations for improvements. Services include issuing written reports, meeting with the Audit Committee, and developing corrective action plans. The contract term is for one year with the option to extend for four additional years.
Proposal Due
3/3/2025
External Audit Services
District of Columbia Water and Sewer Authority
The buyer is seeking external audit services for a three-year base period with two one-year options. The auditor will perform annual financial audits, compliance audits, and review of internal controls. The work includes preparing audited financial statements, providing a management letter, and presenting results to the Board of Directors. The auditor must adhere to applicable standards and meet specified reporting deadlines.
Proposal Due
3/3/2025
Recovery Audit Contractor (RAC) Services
Michigan Department of Health and Human Services
The buyer seeks a Recovery Audit Contractor to identify overpayments and underpayments for Medicaid services. The contractor will assist with recouping overpayments and provide support to the Office of Inspector General. The work includes auditing waiver services paid under Title XIX of the Social Security Act. The contractor must have experience as a RAC or similar entity.
Proposal Due
3/4/2025
Independent Performance Audit of the State's Annual Comprehensive Financial Report Process
California State Auditor
The buyer seeks a qualified proposer to conduct an independent performance audit of the State's Annual Comprehensive Financial Report (ACFR) process for fiscal year 2022-23. The audit will evaluate the effectiveness and efficiency of key agencies involved in ACFR preparation. The primary goal is to provide transparency regarding late financial reporting and recommend improvements for timely ACFR issuance. The audit must follow Government Auditing Standards and include a review of the State Controller's Office, Department of Finance, State Auditor's Office, and selected state entities.
Proposal Due
3/5/2025
Financial Statement Audit Services
Los Angeles Fire and Police Pensions
The buyer is seeking proposals from qualified certified public accounting firms to conduct annual audits of its financial statements for fiscal years 2025-2027. The buyer intends to award a three-year contract with a maximum fee proposal for each fiscal year. The selected firm will perform annual audits, test census data, examine investments, and provide related advisory services. The buyer requires firms with experience auditing large public pension systems.
Proposal Due
3/5/2025
Annual Financial Audits of Housing Finance Agency and Housing Incentive Fund
North Dakota Office of the State Auditor
Buyer is seeking qualified independent CPA firms to provide annual financial audits of the Housing Finance Agency and Housing Incentive Fund for fiscal years 2025-2027. The audits must be conducted in accordance with generally accepted auditing standards and Government Auditing Standards. Buyer also requires periodic comfort letters for Housing Finance Agency bond issuances. The selected firm must test compliance with applicable state and federal laws and perform agreed-upon procedures for HUD electronic submission of financial information.
Proposal Due
3/6/2025
Financial Consulting Services
Pennsylvania Infrastructure Investment Authority
The buyer seeks a financial consulting firm to provide credit-worthiness and financial analysis services for drinking water, wastewater, and other infrastructure projects. The consultant will review loan applications, annual reports, and loan servicing requests. They will evaluate applicants' financial conditions, recommend collateral, and alert the buyer to adverse changes. The consultant will prepare reports, assign risk profiles, and attend board meetings to present analyses.
Proposal Due
3/6/2025
Financial Auditing Services
Town of Chino Valley
The buyer is seeking proposals from qualified, licensed certified public accounting firms to provide professional financial auditing services. The services include performing a financial audit in accordance with Government Auditing Standards, reviewing internal controls, determining compliance with laws and regulations, and preparing required reports. The buyer requires auditors to meet specific qualifications and continuing education requirements. The contract term is for one year with the possibility of four one-year renewals.
Proposal Due
3/7/2025
Internal Audit Services
Santa Fe County Finance Division
The buyer is requesting proposals from qualified Certified Public Accountant firms to provide internal audit services. The services will be performed on a project basis within various departments and divisions of the county. The selected firm will conduct operational, financial, and internal control reviews of systems, functions, and programs. An annual audit plan will be developed to address concerns from County Management, the Audit Committee, and the annual financial audit.
Proposal Due
3/7/2025
Audit Services
City of Hardeeville
The buyer is seeking proposals from certified public accountants to audit its financial statements. Audits must be performed in accordance with generally accepted auditing standards and OMB Circular A-133. The contract will be for a period of four years starting in August 2025. The buyer intends to award one contract to the firm presenting the proposal considered to be of best value.
Proposal Due
3/7/2025
Consulting Services for Division of Social Services
Delaware Department of Health and Social Services
The buyer seeks to establish a pool of experienced vendors for consulting services related to its administered programs and services. The buyer intends to award contracts to multiple vendors based on their organizational strengths. Vendors may specialize in one or multiple service areas, including behavioral health, case management, community services, and professional services. The buyer offers various programs and benefits to Delaware citizens and clients.
Proposal Due
3/10/2025
Bookkeeping Services for FRCC Foundation
Front Range Community College
The buyer seeks bookkeeping services for their nonprofit foundation. The selected provider will handle monthly bookkeeping, financial reporting, audit support, and virtual CFO services. They must have experience with nonprofit accounting and fund management. The contract is for one year with potential for four one-year renewals.
Proposal Due
3/10/2025
Internal Audit Services
Colorado School of Mines
The buyer is seeking qualified firms to provide best-in-class internal audit services. The buyer wants to complement its current continuous monitoring/data analytics and ERM platform with an external partner. The services should implement a progressive internal audit model that encompasses compliance, assurance, performance improvements, and risk identification. The buyer expects the selected firm to work closely with its finance team and other stakeholders.
Proposal Due
3/13/2025
Auditing and Accounting Services
Berkshire Regional Transit Authority
The buyer is seeking proposals for auditing and accounting services for a 36-month term with possible extensions. The contract includes annual audits of the buyer and its contractors. Services must comply with GAAP, Government Auditing Standards, and various regulations. The buyer requires up-to-date knowledge of State and Federal requirements. The contract is set to begin on January 1, 2026.
Proposal Due
3/17/2025
Accounting Services
New Hampshire Department of Education
The buyer seeks an accounting firm to serve as a consultant for revising and updating New Hampshire's Accounting Handbook and account code classification system. The project involves providing technical expertise, attending focus group meetings, and contributing to the handbook revision. The contract will be for one year with a possible one-year extension. The consultant will work remotely with some on-site meetings as needed.
Proposal Due
3/26/2025
Baby Ready Program Quality Assurance Review
South Dakota Department of Social Services
The buyer seeks a vendor to design and perform a Quality Assurance Review for its Baby Ready Program. The program aims to improve maternal health outcomes through enhanced care coordination and reduced barriers to care. The vendor will evaluate compliance with program requirements, assess quality of care, and provide recommendations for improvement. The review will cover services provided in fiscal year 2025.
Proposal Due
3/28/2025
Audit of Financial Statements for Sinking Fund Commission
City of Philadelphia Sinking Fund Commission
The buyer is seeking a qualified firm to conduct an annual audit of the Sinking Fund Commission's financial statements. The selected auditor will express opinions on financial statements and supplementary information, test actuary information, and issue required reports. The auditor must have experience with public pension funds and follow Governmental Auditing Standards. The contract term is for one year with options to extend for up to four additional years.
Proposal Due
12/19/2025
Annual Professional Services
Township of Burlington
The buyer is seeking proposals for various professional services for the 2025 calendar year. Services include affordable housing administration, legal counsel, planning, auditing, engineering, financial advisory, grant management, and more. The buyer will award contracts to qualified service providers through a fair and open process. Proposals must comply with affirmative action requirements and other state regulations.