CANBY UTILITY REQUEST FOR PROPOSALS (RFP) AUDIT SERVICES
|
|
- Ethan Ferguson
- 6 years ago
- Views:
Transcription
1 CANBY UTILITY REQUEST FOR PROPOSALS (RFP) AUDIT SERVICES Purpose of RFP: Canby Utility, responsible for the exclusive control and management of electric and water service provided to residential and commercial customers within the city limits of Canby, Oregon, solicits proposals from qualified Certified Public Accountants for annual audit services as required by ORS Schedule of Events: Proposal submission deadline: Proposals must be received by 2:00 p.m. Wednesday, March 25, 2015 Timeline: Board Approval April 14, 2015 Contract Signed April 23, 2015 Scope of Services: The firm selected will provide the audit services outlined in Section I of this document. Minimum Qualifications: Respondents to the request shall provide at a minimum those items disclosed in Section II of this document. Contact for Copy of RFP: Carol Sullivan, Finance Manager Phone: csullivan@canbyutility.org Submission of Proposals: Three copies of your proposal, in a sealed envelope, must be delivered before 2:00 p.m. on March 25, Fax or submissions will not be accepted. Canby Utility Address: Mailing: Street Address for Hand Delivery: P.O. Box N.W. First Avenue Canby, Oregon Canby, Oregon RFP Clarifications: Questions due: March 11, 2015 Responses to questions due: March 18, 2015 Any amendments to this RFP will be in writing and issued to all firms who are on record as requesting to receive such information. No proposal will be considered that is not responsive to any issued amendments. Notice of Intent to Award Contract letters will be mailed to all proposers on April 15, After the 7 day protest has passed, a purchase order and Professional Services Contract will be issued. RFP - Audit Services Page 1 of 5
2 Overview: Purpose of RFP Canby Utility ( CU ) is soliciting proposals from qualified CPA firms for annual audit services as required by ORS The appointment will be for a three-year period beginning with audit fiscal year (FY) 2015 and may be extended for up to an additional three years. Either party may cancel the agreement by written notice delivered prior to December 15 of each year. The utility s objective is to select the firm best qualified to: 1. Examine, audit and express an opinion on CU s annual financial statements. 2. Provide timely professional assistance to CU personnel on accounting and reporting questions. 3. Select the most qualified certified public accounting firm that provides the highest quality service for a competitive cost. Background on Canby Utility CU was established in 1970 to provide electric and water service to the City of Canby s customers. The administration of CU is the responsibility of a five member Board of Directors appointed by the Mayor of the City of Canby and confirmed by a majority of Canby s City Council. The General Manager is appointed by the Board and is responsible for all CU functions. The Finance Manager maintains all financial records. CU employs 24 employees under the direction of the General Manager. CU s fiscal year runs from July 1 to June 30 and operates two funds to account for electric and water revenue, operational and capital expenditures. The total budget for CU s two funds for FY 2015 is $14.1 million revenues and $15.3 million expenditures, including capital acquisitions and depreciation. Auditing Standards to Be Followed The firm ( auditor ) selected will provide an examination of the financial records of CU, on an individual fund basis, in accordance with Generally Accepted Accounting Principals (GAAP) in the United States of America, and the Minimum Standards for Audits of Oregon Municipal Corporations. CU s Annual Financial Report is to be prepared in full compliance with the pronouncements of the Governmental Accounting Standards Board (GASB) and/or the Financial Accountings Standards Board (FASB) as appropriate. CU financial statements will be required to implement GASB 68 and 71 beginning with the year ending June 30, The auditor s opinion will be directed toward the fairness of presentation of the financial statements in accordance with GAAP. The auditor will also provide compliance reports as required by Federal and State laws. Section I Scope of Services: The scope of the audit should be planned so as to preclude the necessity of exceptions arising from scope limitation and should be sufficient to enable the auditor to issue management letters. Meetings and Progress Reports 1. Pre-audit conference(s) with the Finance Manager will be held no later than May 15 of each year to discuss audit schedules, working paper requirements and report deadlines. In addition, CU would receive a compressive PBC (Prepared by Client) schedule no later than June 1. RFP - Audit Services Page 2 of 5
3 2. Progress report meetings will be held with key audit firm personnel and CU financial management staff at regular intervals mutually agreed upon. 3. Post audit conferences will be held with key audit firm personnel and CU management at a mutually agreeable date. 4. Attendance of the audit firm management is requested at any Board meetings of CU when matters regarding the audit or related reports are discussed, including the acceptance of the Financial Statements and Supplemental Information by the Board of Directors. 5. CU is an independent subdivision of the City of Canby. The City s audited financial statements are required by law to be submitted to the Secretary of State no later than December 31 after the June 30 fiscal year end. The firm selected will be expected to communicate with the City s auditor when requested or deemed appropriate. CU Responsibilities CU is responsible for closing the books, reconciling all accounts, preparing trial balances, preparing the General Purpose Financial Statements, and performing other management functions. The following information and work-papers will be prepared by CU staff and furnished upon commencement of the onsite examination by the audit team: 1. Reconciliation and listing of all material balance sheet line items. 2. Balance sheet and profit and loss line items that include the current year balance compared to prior year balance by dollar and percentage. 3. Provide individual fund statements of revenues and expenditures on the budgetary basis used for supplemental information in the financial statements. CU is not subject to the local Oregon budget law. 4. Provide evidence of year-end inventory conducted. Auditor may attend if desired. Reports covering examinations of financial statements and management letters will be a matter of public record. The audited financial statements may appear in all official statements or other documents covering the sale of CU securities. Reports Required A. Annual Financial Report Each year no later than the first board meeting in December, the Financial Statements and Supplemental Information shall be presented to the Board. These statements are to include the various operations of CU and auditor comments and disclosures required by the Minimum Standard for Audit of Oregon Municipal Corporations. A report on the examination of the combined financial statements and related notes thereto will be presented. Canby Utility requests 15 hard bound reports as well as an electronic version. B. Management Letter per Financial Report The audit should include recommendations to management, prepared by the audit firm in letter form, addressed to the Board of Directors, which include any findings, observations, opinions, comments or recommendations related to internal control, accounting systems, data processing, compliance with laws, rules and regulations, or any other matters that come to the attention of the auditor during the course of the examination. Such recommendations shall not be construed as special or additional RFP - Audit Services Page 3 of 5
4 studies, but shall be limited to those usually associated with the study of internal control systems and procedures as a part of an examination of financial statements. The firm shall assist management by providing advice and counsel in implementing those recommendations as required. The recommendations will be discussed with appropriate CU staff prior to publication where deemed appropriate. If the audit firm finds indications of fraud, illegal acts, and /or questioned costs or procedures, immediate direct discussions with the Board Chairman is required and followed up with a separate written report to the Board. C. Federal Single Audit On occasion, CU might meet the need for Uniform Single Audit, OMB Circular A-133 due to receiving government funds. At this time, CU does not meet the dollar threshold requiring a single audit. Section II Proposal Requirements: Mandatory Requirements The audit firm must be properly licensed for public practice as an independent auditor and qualifies as a municipal auditor in the State of Oregon according to ORS Proposal Information All proposals must include: 1. Evidence of the firm s qualifications to provide audit services. Describe a detail description of your audit approach and work product delivered on similar engagements. Include proof of the firm s certification. 2. A copy of the firm s most recent peer review report, the related letter of comments, and the firm s response to the letter of comments. 3. Background and experience in audits of nonprofit clients. Must include your firm s experience or knowledge of GASB 68 and 71 to ensure CU is in compliance with GASB. 4. The size and organizational structure of the auditor s firm. Statement of the firm s understanding of the work to be performed. 5. A proposed timeline for fieldwork, onsite work and final reporting. 6. Proposed fee structure for each of the three years of the proposal period, including whatever guarantees can be given regarding increases in future years, and the maximum fee that would be charged. Provide an estimated number of hours to complete the audit by classification of your employees. 7. Describe the billing rates and procedures for technical questions that may come up during the year, or whether these occasional services are covered in the proposed fee structure. 8. Include detail of anticipated expenses to be incurred such as mileage, per diem, telephone or other reimbursements, or whether these occasional services are covered in the proposed fee structure. 9. Provide names of the owner or partners of the firm, audit manager, and field staff who will be assigned to our audit and provide a brief description of their professional experience for each. Explain what assurances your firm can provide regarding the assignment of your permanent personnel to the engagement. Include experience in governmental and/or utility audits. 10. Submit one sample of a management letter that you have recently issued covering an audit that has similar services and comparative size to CU. It should contain a statement of audit findings and recommendations affecting financial systems and statements, internal control, legality of actions, other instances of non-compliance with laws and generally accepted accounting principles and any other material matters. 11. Provide three current auditing clients of comparable size to CU as a nonprofit agency. Include a contact name and phone number for each reference. Each contact provided must be willing to discuss the firm s qualifications directly with Canby Utility staff. RFP - Audit Services Page 4 of 5
5 12. Proposals should contain provisions for dealing with extraordinary circumstances discovered during the audit that may require an expansion of audit work beyond that which was originally planned. In addition, the audit firm may be requested to perform special projects for CU during the year. Because of variations in the demand for additional services, such work will be contracted for, provided, and billed separately to CU on an hourly basis. Proposals should describe the types of services available from the firm, the professionals who would provide them and the standard hourly fees to be charged for such services. Section III Evaluation of Proposals: Proposals will be evaluated based on the submission requirements listed above to determine which firm best matches the needs of CU. After meeting the mandatory requirements, proposals will be evaluated on the following factors: Quality and comprehensiveness of audit approach. Experience and knowledge with GASB 68 and 71 reporting requirements. Qualifications and experience of the firm and the members assigned to the CU engagement. Audit service costs. References and past experience. Ability to provide a comprehensive range of auditing and financial services. At the discretion of the CU staff and CU s Board of Directors, finalists may be invited to an oral interview. Section IV Proposal Submission: In order to be considered, three copies of your proposals, in a sealed envelope, must be delivered by the due date to the address listed on page 1 of this RFP. Proposals received after the specified time and date will not be considered, and will be returned unopened. In addition, the audit firm selected by CU will be expected to enter into a written contract similar to the form attached to this RFP. The proposal should indicate acceptance of CU s contract provisions or suggest reasonable alternatives that do not substantially impair CU s right under the contract. RFP - Audit Services Page 5 of 5
Tillamook PUD Request for Proposal Audit Services
Tillamook PUD Request for Proposal Audit Services To Prospective CPA Utility/Municipal Auditing Firms: Tillamook PUD, Tillamook, Oregon, is requesting proposals for the retaining of a Certified Public
More informationTOWN OF BOONSBORO, MARYLAND REQUEST FOR PROPOSAL PROFESSIONAL AUDIT SERVICES
TOWN OF BOONSBORO, MARYLAND REQUEST FOR PROPOSAL PROFESSIONAL AUDIT SERVICES I. PROJECT OVERVIEW The Mayor and Council of Boonsboro, Maryland, is seeking proposals from firms with qualifications and experience
More informationCITY OF WALKER REQUEST FOR PROPOSAL AUDITING SERVICES 3/17/2014
CITY OF WALKER REQUEST FOR PROPOSAL AUDITING SERVICES 3/17/2014 The City of Walker is requesting proposals from qualified firms of Certified Public Accountants to audit its financial statements for the
More informationCity of Eagle Point, Oregon
Request for Proposal (RFP) For Audit Services City of Eagle Point, Oregon September 18, 2014 Sections: 1. General Scope Description 2. Contract Duration 3. Standards to be Followed 4. General Proposal
More informationCITY OF HOWELL REQUEST FOR PROPOSAL AUDITING SERVICES
CITY OF HOWELL REQUEST FOR PROPOSAL AUDITING SERVICES FOR THE FISCAL YEARS JUNE 30, 2010-2012 City of Howell INTRODUCTION General Information The City of Howell is requesting 3 and 5 year proposals from
More informationCITY OF BEEVILLE. REQUEST FOR PROPOSAL (RFP) for PROFESSIONAL AUDITING SERVICES
CITY OF BEEVILLE REQUEST FOR PROPOSAL (RFP) for PROFESSIONAL AUDITING SERVICES RFP # 2015-001 DUE DATE: Wednesday, February 4, 2015 @ 4:00 P.M. CITY OF BEEVILLE, TEXAS 400 N. WASHINGTON BEEVILLE, TX 78102
More informationREQUEST FOR PROPOSAL ANNUAL INDEPENDENT CPA AUDIT RIFLE, COLORADO
REQUEST FOR PROPOSAL ANNUAL INDEPENDENT CPA AUDIT RIFLE, COLORADO INTRODUCTION There is no expressed or implied obligation for the City of Rifle to reimburse responding firms for any expenses incurred
More informationDelaware River Basin Commission Request for Proposal and Quotation. February 20, 2019
Delaware River Basin Commission and Quotation Objective February 20, 2019 The Delaware River Basin Commission (Commission) is soliciting proposals from Independent Certified Public Accountants to provide
More informationCITY OF LEWES, DELAWARE REQUEST FOR PROPOSAL PROVISION OF AUDIT SERVICES DUE: APRIL 5, 2019 BY 4:00 PM. Deliver to:
CITY OF LEWES, DELAWARE REQUEST FOR PROPOSAL PROVISION OF AUDIT SERVICES DUE: APRIL 5, 2019 BY 4:00 PM Deliver to: City of Lewes ATTN: City Manager P.O. Box 227 114 East Third Street Lewes, DE 19958 CITY
More informationREQUEST FOR PROPOSAL FOR AUDITING SERVICES FONTANA REGIONAL LIBRARY (SERVING SWAIN, JACKSON, AND MACON COUNTIES) NORTH CAROLINA
REQUEST FOR PROPOSAL FOR AUDITING SERVICES BY FONTANA REGIONAL LIBRARY (SERVING SWAIN, JACKSON, AND MACON COUNTIES) NORTH CAROLINA The Governing Board of Fontana Regional Library (hereinafter called the
More informationREQUEST FOR SEAL PROPOSALS
REQUEST FOR SEAL PROPOSALS Notice is hereby given that the City of San Juan is seeking sealed proposals for Audit Services addressed to Carmen Gonzalez, Purchasing/Risk Manager, City of San Juan, 709 S.
More informationCity of Caribou, ME Request for Proposals for Annual Independent Financial Auditing Services
City of Caribou, ME Request for Proposals for Annual Independent Financial Auditing Services The City of Caribou, Maine invites qualified independent public accountants to submit proposals for the performance
More informationPROPOSAL REQUEST FOR ACCOUNTING AND AUDIT SERVICES
Southmoreland School District High Quality Learning for All 200 Scottie Way, Scottdale, PA 15683 Telephone: (724)887 2005 Fax: (724)887 2055 www.southmoreland.net John A. Molnar, D.Ed. Superintendent James
More informationFishers Island Ferry District. Request for Proposals. for. Professional Auditing Services
Fishers Island Ferry District Request for Proposals for Professional Auditing Services Fishers Island Ferry District 261 Trumbull Drive PO Box 607 Fishers Island, NY 06390 (P) 631-788-7463 (F) 631-788-5523
More informationTOWN OF FRANKLIN P.O. BOX 1479 FRANKLIN, NC Request for Proposal for Audit Services- DUE BY 2:00 PM ON FEBRUARY 15, 2019
TOWN OF FRANKLIN P.O. BOX 1479 FRANKLIN, NC 28744 Request for Proposal for Audit Services- DUE BY 2:00 PM ON FEBRUARY 15, 2019 Town of Franklin (hereinafter called Town ) invites qualified independent
More informationREQUEST FOR PROPOSAL FOR AUDIT SERVICES
REQUEST FOR PROPOSAL FOR AUDIT SERVICES 11/29/2017 City of Roy, Utah The City of Roy, acting through its Management Services Department, invites the submission of Proposals from qualified firms of certified
More informationREQUEST FOR PROPOSAL District Auditing Services
REQUEST FOR PROPOSAL District Auditing Services Proposals Due: Tuesday, April 10, 2018 1:00 p.m. Sealed Proposals must be returned to: Dr. Johnnie Thomas, Superintendent Rich Township High School 227 20550
More informationREQUEST FOR PROPOSALS
REQUEST FOR PROPOSALS FOR AUDIT SERVICES FOR THE COLQUITT COUNTY BOARD OF COMMISSIONERS COLQUITT COUNTY, GEORGIA June 6, 2017 TABLE OF CONTENTS 1. 0 INTRODUCTION 1.1 Purpose for Request for Proposal (RFP)
More informationTRI-COUNTY REGIONAL PLANNING COMMISSION REQUEST FOR PROPOSALS (RFP) FOR PROFESSIONAL AUDITING SERVICES. July 29, 2013
TRI-COUNTY REGIONAL PLANNING COMMISSION REQUEST FOR PROPOSALS (RFP) FOR PROFESSIONAL AUDITING SERVICES July 29, 2013 Tri-County Regional Planning Commission 3135 Pine Tree Road, Suite 2C Lansing, MI 48911
More informationCITY OF ESCONDIDO REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES FOR FISCAL YEARS THROUGH REQUEST FOR PROPOSAL #16-03
CITY OF ESCONDIDO REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES FOR FISCAL YEARS 2015-2016 THROUGH 2019-2020 REQUEST FOR PROPOSAL #16-03 201 North Broadway Escondido, CA 92025-2798 TABLE OF
More informationRequest for Proposals Financial and Compliance Audit Services
Request for Proposals Financial and Compliance Audit Services City of Maryville Send Proposals To: City of Maryville David Morton, Purchasing Agent 414 W Broadway Avenue Maryville, Tennessee 37801 Please
More informationMBS INTERNATIONAL AIRPORT COMMISSION REQUEST FOR PROPOSAL FOR EXTERNAL AUDITING SERVICES
MBS INTERNATIONAL AIRPORT COMMISSION REQUEST FOR PROPOSAL FOR EXTERNAL AUDITING SERVICES JUNE 16, 2017 1 NOTICE TO PROPOSERS The Midland/Bay County/Saginaw International Airport Commission (hereinafter
More informationCITY OF CRESCENT CITY REQUEST FOR PROPOSAL FOR AUDIT SERVICES
CITY OF CRESCENT CITY REQUEST FOR PROPOSAL FOR AUDIT SERVICES The City of Crescent City is requesting proposals from qualified firms of certified public accountants to audit its financial statements for
More informationREQUEST FOR PROPOSAL FOR AUDIT SERVICES City of Yreka, California Dated February 08, 2018
REQUEST FOR PROPOSAL FOR AUDIT SERVICES City of Yreka, California Dated February 08, 2018 RETURN PROPOSALS TO: Rhetta Hogan Finance Department City of Yreka 701 Fourth Street Yreka, CA 96097 DEADLINE FOR
More informationANNVILLE-CLEONA AREA SCHOOL DISTRICT 520 South White Oak Street Annville, PA 17067
ANNVILLE-CLEONA AREA SCHOOL DISTRICT 520 South White Oak Street Annville, PA 17067 REQUEST FOR PROPOSAL The Annville-Cleona School District invites qualified vendors to submit proposals for AUDIT SERVICES
More informationPROPOSAL REQUEST FOR AUDIT SERVICES
Manheim Central School District Preparing Responsible Citizens, Who Are Lifelong Learners 281 White Oak Road, Manheim, PA 17545 Telephone: 717.664.8540; Fax: 717.664.8539 www.manheimcentral.org Norman
More informationCITY OF BEVERLY NEW JERSEY MUNICIPAL AUDIT SERVICES REQUEST FOR PROPOSAL
CITY OF BEVERLY NEW JERSEY MUNICIPAL AUDIT SERVICES REQUEST FOR PROPOSAL Project Name: MUNICIPAL AUDIT SERVICES RFP Due By: November 30, 2017, 12 noon RFP Submitted By: 1 REQUEST FOR PROPOSAL (RFP) ADVERTISEMENT
More informationREQUEST FOR PROPOSALS FINANCIAL STATEMENT AUDIT SERVICES. Cumberland Mountain Community Services Board RFP#: AUDIT Issue Date April 23, 2018
REQUEST FOR PROPOSALS FINANCIAL STATEMENT AUDIT SERVICES Cumberland Mountain Community Services Board RFP#: AUDIT2018-2020 Issue Date April 23, 2018 Cumberland Mountain Community Services requests qualified
More informationFAIRFIELD AREA SCHOOL DISTRICT
FAIRFIELD AREA SCHOOL DISTRICT Request for Proposal for Audit Services MARCH 11, 2014 Invitation for Proposal The Fairfield Area School District is soliciting proposals from independent certified public
More informationCITY OF BARTLESVILLE. Notice to Bidders. AUDIT SERVICE CONTRACT Request for Proposal (RFP)
CITY OF BARTLESVILLE Notice to Bidders AUDIT SERVICE CONTRACT Request for Proposal (RFP) The City of Bartlesville will be accepting sealed Proposals for the purpose of obtaining a qualified Certified Public
More informationREQUEST FOR PROPOSAL FOR AUDIT SERVICES
REQUEST FOR PROPOSAL FOR AUDIT SERVICES Montgomery Area School District Administration Building Attn: Grant Evangelisti, Business Manager 120 Penn Street Montgomery, PA 17752 PROPOSALS DUE Friday, March
More informationREQUEST FOR PROPOSALS FOR THE ANNUAL AUDIT CITY OF SCOTTSBLUFF 2525 CIRCLE DRIVE SCOTTSBLUFF, NE 69361
REQUEST FOR PROPOSALS FOR THE ANNUAL AUDIT 2525 CIRCLE DRIVE SCOTTSBLUFF, NE 69361 Section 1 A. Objective - The City of Scottsbluff (City) is seeking qualified Certified Public Accounting firms (respondent)
More informationCITY OF FOSTER CITY/ ESTERO MUNICIPAL IMPROVEMENT DISTICT
CITY OF FOSTER CITY/ ESTERO MUNICIPAL IMPROVEMENT DISTICT REQUEST FOR PROPOSALS FINANCIAL AUDITING SERVICES FINANCIAL SERVICES DEPARMENT 610 FOSTER CITY BLVD. FOSTER CITY, CA 94404 DATE RELEASED: JANUARY
More informationN. SAMPLE FINANCIAL AUDIT REQUEST FOR PROPOSAL (RFP)
N. SAMPLE FINANCIAL AUDIT REQUEST FOR PROPOSAL (RFP) EXHIBIT A - MEMORANDUM OF NOTIFICATION TO POTENTIAL BIDDERS [NAME OF GOVERNMENT LETTERHEAD] DATE: TO: FROM: SUBJECT: [DATE] Invited Parties [NAME OF
More informationCITY OF MOBILE, ALABAMA
CITY OF MOBILE, ALABAMA REQUEST FOR PROPOSALS 2018-008 FOR AUDIT SERVICES FISCAL YEARS ENDING SEPTEMBER 30, 2018, 2019, 2020, 2021 AND 2022 INTRODUCTION General Information The City of Mobile, Alabama
More informationONEONTA CITY SCHOOL DISTRICT
REQUEST FOR PROPOSAL ACTUARIAL SERVICES The Oneonta City School District, hereinafter referred to as the District, invites proposals from qualified individuals, actuarial firms, or BOCES hereinafter referred
More informationTWO-PART REQUEST FOR PROPOSAL FOR AUDITING SERVICES NORTH CAROLINA BOARD OF FUNERAL SERVICE
TECHNICAL MEMORANDUM SELECTION OF THE INDEPENDENT AUDITOR TWO-PART REQUEST FOR PROPOSAL FOR AUDITING SERVICES BY NORTH CAROLINA BOARD OF FUNERAL SERVICE REQUEST FOR PROPOSAL The North Carolina Board of
More informationQUARTZ HILL WATER DISTRICT REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES
QUARTZ HILL WATER DISTRICT REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES 1 QUARTZ HILL WATER DISTRICT REQUEST FOR PROPOSAL PROFESSIONAL AUDITING SERVICES JANUARY 7, 2019 I. INTRODUCTION: A.
More informationTHE TOWN OF SURF CITY
REQUEST FOR PROPOSAL FOR AUDITING SERVICES THE TOWN OF SURF CITY NORTH CAROLINA February 15, 2018 THIS PAGE INTENTIONALLY BLANK. TOWN OF SURF CITY, NC REQUEST FOR PROPOSAL FOR AUDIT SERVICES The Town Council
More informationFORENSIC FINANCIAL AUDIT SERVICES
REQUEST FOR PROPOSAL FOR FORENSIC FINANCIAL AUDIT SERVICES RFP: FY2017-FA-001 August 21, 2017 E. LESLEIGH VARNER, INTERIM CHIEF EXECUTIVE OFFICER TABLE OF CONTENTS 1.0 INTRODUCTION....1 1.1. AGENCY BACKGROUND....
More informationSealed proposals will be received until 4 pm on Friday, March 16, 2018.
Request for Proposals for Financial Statement Audit Services February 1, 2018 1 Mount Rogers Community Services Board (MRCSB) requests qualified independent certified public accountants to submit proposals
More informationProfessional Auditing Services
Professional Auditing Services Request for Proposal Proposals will be received until the hour of 5:00 o'clock PM, March 14, 2018 City of Manteca Finance Department 1001 W Center St. Manteca, CA 95337 CITY
More informationREQUEST FOR PROPOSAL AUDITING SERVICES
REQUEST FOR PROPOSAL AUDITING SERVICES CITY OF MONROE, WISCONSIN December 5, 2014 Bridget J Schuchart, Comptroller The City of Monroe, Wisconsin is requesting proposals from qualified firms of certified
More informationTOWN OF PEMBROKE PARK REQUEST FOR PROPOSALS (RFP) PROFESSIONAL FINANCIAL ACCOUNTING SERVICES
TOWN OF PEMBROKE PARK REQUEST FOR PROPOSALS (RFP) PROFESSIONAL FINANCIAL ACCOUNTING SERVICES I. PROJECT DESCRIPTION Town of Pembroke Park, Florida ( Town ) is soliciting proposals from interested accounting
More informationAUDIT SERVICES & CAFR PREPARATION
CITY OF DES PERES REQUEST FOR PROPOSAL AUDIT SERVICES & CAFR PREPARATION Bids To Be Accepted At: 12325 Manchester Road Des Peres, MO 63131 Until 2:00 p.m. on September 11 th, 2015 CITY OF DES PERES REQUEST
More informationREQUEST FOR PROPOSAL FOR AUDITING SERVICES THE TOWN OF WAXHAW NORTH CAROLINA
REQUEST FOR PROPOSAL FOR AUDITING SERVICES THE TOWN OF WAXHAW NORTH CAROLINA February 15, 2018 THIS PAGE INTENTIONALLY BLANK. TOWN OF WAXHAW, NC REQUEST FOR PROPOSAL FOR AUDIT SERVICES The Town Board of
More informationTHE CITY OF HAZELWOOD, MISSOURI REQUEST FOR PROPOSAL FOR AUDIT SERVICES FOR FISCAL YEARS
THE CITY OF HAZELWOOD, MISSOURI REQUEST FOR PROPOSAL FOR AUDIT SERVICES FOR FISCAL YEARS 2016-2020, Missouri Finance Department 415 Elm Grove Lane Hazelwood, Missouri 63042 Submittal Deadline 3:00 p.m.,
More informationDOUGLAS-CHEROKEE ECONOMIC AUTHORITY REQUEST FOR PROPOSALS FOR AUDITING SERVICES
DOUGLAS-CHEROKEE ECONOMIC AUTHORITY REQUEST FOR PROPOSALS FOR AUDITING SERVICES June 30, 2017 1 Douglas-Cherokee Economic Authority REQUEST FOR PROPOSALS FOR AUDITING SERVICES TABLE OF CONTENTS I. INTRODUCTION
More informationPLACENTIA LIBRARY DISTRICT REQUEST FOR PROPOSAL INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT SERVICES
Board of Trustees Al Shkoler President Elizabeth D. Minter Secretary Gayle Carline Trustee Richard DeVecchio, Ed.D. Trustee Jo-Anne W. Martin Trustee PLACENTIA LIBRARY DISTRICT REQUEST FOR PROPOSAL INDEPENDENT
More informationTOWN OF BELVILLE REQUEST FOR PROPOSAL
TOWN OF BELVILLE REQUEST FOR PROPOSAL The Town of Belville (hereinafter called the "Town") invites qualified independent auditors (hereinafter called the "auditor") having sufficient governmental accounting
More informationCITY OF BEVERLY NEW JERSEY MUNICIPAL NON-AUDIT SERVICES REQUEST FOR PROPOSAL
CITY OF BEVERLY NEW JERSEY MUNICIPAL NON-AUDIT SERVICES REQUEST FOR PROPOSAL Project Name: MUNICIPAL NON-AUDIT SERVICES RFP Due By: November 9, 2018, 12 noon RFP Submitted By: 1 REQUEST FOR PROPOSAL (RFP)
More informationINVITATION TO BID RFP #
Grain Valley City Hall 711 Main Street Grain Valley, MO 64029 816-847-6284 Fax: 816-847-6209 www.cityofgrainvalley.org INVITATION TO BID RFP # 2017-04 The City of Grain Valley will accept separate sealed
More informationTo be considered for this engagement, your firm must meet the qualifications and satisfy the requirements set forth in this RFP.
2017-18 REQUEST FOR PROPOSAL: AUDITOR FOR INTERNAL CONTROL & CONSULTANT SERVICES CONTRACT PERIOD: JULY 1, 2017 JUNE 30, 2020 PROPOSALS RECEIVED UNTIL: MAY 8, 2018 AT 2:30PM The Poughkeepsie City School
More informationREQUEST FOR PROPOSAL AUDIT SERVICES. Cumberland Mountain Community Services Board RFP#: AUDIT Issue Date May 27, 2015
REQUEST FOR PROPOSAL AUDIT SERVICES Cumberland Mountain Community Services Board RFP#: AUDIT2015-2017 Issue Date May 27, 2015 Cumberland Mountain Community Services requests qualified independent certified
More informationMaine Regional School Unit # X. Audit Bid. The Maine Regional School Unit # X invites qualified independent
Maine Regional School Unit # X Audit Bid The Maine Regional School Unit # X invites qualified independent public accounting firms to submit proposals for the performance of an audit of its financial accounts
More informationREQUEST FOR QUALIFICATIONS ANNUAL FINANCIAL AUDIT NAVASOTA INDEPENDENT SCHOOL DISTRICT
REQUEST FOR QUALIFICATIONS ANNUAL FINANCIAL AUDIT NAVASOTA INDEPENDENT SCHOOL DISTRICT Navasota Independent School District is requesting qualifications from public accounting firms to perform the annual
More informationRequest for Proposal ACCOUNTING SERVICES BOROUGH OF BRIDGEPORT
Request for Proposal ACCOUNTING SERVICES BOROUGH OF BRIDGEPORT SUMMARY OF REQUEST The Borough of Bridgeport is accepting proposals from qualified firms of certified public accountants to provide monthly
More informationREQUEST FOR PROPOSALS AUDIT SERVICES
REQUEST FOR PROPOSALS AUDIT SERVICES Upper Oconee Basin Water Authority 305 Research Drive; Athens, GA 30605 IS ISSUING THIS REQUEST FOR PROPOSALS (RFP) FOR FURNISHING THE SERVICES DESCRIBED HEREIN. Inquiries
More informationCOUNTY OF KINGS DEPARTMENT OF FINANCE REBECCA CARR, CPA CGMA DIRECTOR OF FINANCE 1400 W. LACEY BLVD HANFORD, CA 93230
COUNTY OF KINGS DEPARTMENT OF FINANCE REBECCA CARR, CPA CGMA DIRECTOR OF FINANCE 1400 W. LACEY BLVD HANFORD, CA 93230 AUDITOR-CONTROLLER DIVISION TAX COLLECTOR TREASURER DIVISION (559) 852-2455 FAX: (559)
More informationNORTHWESTERN COMMUNITY SERVICES
NORTHWESTERN COMMUNITY SERVICES AUDIT SERVICES: NORTHWESTERN COMMUNITY SERVICES REQUEST FOR PROPOSAL Issue Date: May 25, 2018 The Northwestern Community Services requests qualified independent certified
More informationEnclosed for your consideration is a Request for Proposal (RFP), with all attachments.
To: Audit Firms From: Dana Bundick, Director of Finance Date: June 25, 2018 Subject: Auditing Services The is soliciting proposals from qualified firms of certified public accountants to audit the City
More informationPlano Community Unit School District No S. Hale Street Plano, IL
Plano Community Unit School District No. 88 800 S. Hale Street Plano, IL 60545-2000 REQUEST FOR PROPOSAL AUDITING SERVICES FOR PLANO COMMUNITY UNIT SCHOOL DISTRICT #88, KENDALL COUNTY, IL FOR THE YEARS
More informationREQUEST FOR PROPOSAL FOR AUDIT SERVICES
REQUEST FOR PROPOSAL FOR AUDIT SERVICES Warren County Water District Issue Date: August 15, 2017 Due Date: September 8, 2017, 4:00 pm CDT R e q u e s t f o r P r o p o s a l P a g e 2 TABLE OF CONTENTS
More informationRequest for Proposals. Auditing Services For the Fiscal Years
Request for Proposals Auditing Services For the Fiscal Years 2019-2023 January 8, 2019 General Description The City of Greenville is requesting proposals from qualified firms of Certified Public Accountants
More informationREQUEST FOR PROPOSALS FOR AUDIT SERVICES (BID NUMBER) TOWN OF TYRONE TOWN COUNCIL TOWN OF TYRONE, GEORGIA
REQUEST FOR PROPOSALS FOR AUDIT SERVICES (BID NUMBER) TOWN OF TYRONE TOWN COUNCIL TOWN OF TYRONE, GEORGIA DUE DATE FOR PROPOSALS: May 17, 2012 AT 12:00 NOON REQUEST FOR PROPOSALS FOR AUDIT SERVICES TABLE
More informationCentral Marin Police Authority
Central Marin Police Authority Staff Report TO: FROM: Central Marin Police Council Management Committee, Central Marin Police Authority Council Cathy Orme, Administrative Services Director DATE: November
More informationREQUEST FOR PROPOSALS #17-12 PROJECT MANAGEMENT SERVICES FOR ASSET MANAGEMENT SAAS IMPLEMENTATION Proposals Due: November 9, 2017 by 2:00 PM (Pacific)
REQUEST FOR PROPOSALS #17-12 PROJECT MANAGEMENT SERVICES FOR ASSET MANAGEMENT SAAS IMPLEMENTATION Proposals Due: November 9, 2017 by 2:00 PM (Pacific) 1.0 REQUEST FOR PROPOSALS SUMMARY Through this Request
More informationREQUEST FOR PROPOSALS
REQUEST FOR PROPOSALS Sealed proposals will be received at the WESTERN TIDEWATER REGIONAL JAIL Attn: Tim Wertheimer Director, Administration and Support Services 2402 Godwin Blvd Suffolk, Virginia 23434
More informationCITY OF GREENVILLE Danish Festival City
CITY OF GREENVILLE Danish Festival City 411 South Lafayette Street Greenville, Michigan 48838 Phone: (616) 754-5645 Fax: (616) 754-6320 infocity@greenvillemi.org Request For Proposals Audit Services The
More informationRequest for Proposal to Provide Audit Services
3275 CENTRAL BLVD. HUDSONVILLE, MI 49426 Request for Proposal to Provide Audit Services For the Fiscal Years Ending June 30, 2015 To June 30, 2018 Request for Proposal to Provide Audit and Accounting Consulting
More informationCITY OF POWDER SPRINGS REQUEST FOR PROPOSALS FOR AUDIT SERVICES
1.0 INTRODUCTION CITY OF POWDER SPRINGS 1.1. PURPOSE OF REQUEST FOR PROPOSALS (RFP) City of Powder Springs intends to award a one-year contract for performance of audit services, with an option to extend
More informationREQUEST FOR PROPOSAL FINANCIAL AUDITING SERVICES
REQUEST FOR PROPOSAL FINANCIAL AUDITING SERVICES TRANSPORTATION AUTHORITY OF MARIN 900 Fifth Avenue, Suite 100 San Rafael, CA 94901 Issued On March 26, 2018 PROPOSALS DUE: 3:00 p.m. April 20, 2018 Introduction
More informationCITY OF HONDO REQUEST FOR PROPOSAL ( RFP ) for ACCOUNTING SERVICES
CITY OF HONDO REQUEST FOR PROPOSAL ( RFP ) for ACCOUNTING SERVICES Proposals Due: December 1, 2017 CITY OF HONDO REQUEST FOR PROPOSAL (RFP) FOR ACCOUNTING SERVICES The City of Hondo is requesting proposals
More informationREQUEST FOR PROPOSAL FINANCIAL AUDIT SERVICES RETURN TO:
REQUEST FOR PROPOSAL FINANCIAL AUDIT SERVICES RETURN TO: Fayetteville School District Business Office ATTN: Lisa Morstad 1000 W, Stone Street Fayetteville, AR 72701 THIS IS NOT A COMPETITIVE BID. The request
More informationCITY OF PETALUMA REQUEST FOR PROPOSALS
CITY OF PETALUMA S 1) OVERHEAD COST ALLOCATION PLAN AND OMB CIRCULAR A-87 PLAN 2) USER FEE STUDY 3) CIP ADMINISTRATIVE RATE AND WORK ORDER RATE ANALYSIS 4) PREPARATION OF HOURLY OVERHEAD RATES 5) INTERNAL
More informationTHE RHODE ISLAND TURNPIKE AND BRIDGE AUTHORITY REQUEST FOR PROPOSALS AUDIT SERVICES CONTRACT #17-4
THE RHODE ISLAND TURNPIKE AND BRIDGE AUTHORITY REQUEST FOR PROPOSALS AUDIT SERVICES CONTRACT #17-4 March 21, 2017 Earl J. Croft III, Executive Director Rhode Island Turnpike and Bridge Authority 1 East
More informationDenton County Mental Health Mental Retardation Center. Request for Proposal FY12 Annual Financial and Compliance Audit
Denton County Mental Health Mental Retardation Center Request for Proposal FY12 Annual Financial and Compliance Audit ( DCMHMR ) is requesting proposals from public accounting firms with experience auditing
More informationREQUEST FOR PROPOSALS: VILLAGE ATTORNEY SERVICES VILLAGE PROSECUTOR SERVICES Village of East Troy, WI
REQUEST FOR PROPOSALS: VILLAGE ATTORNEY SERVICES VILLAGE PROSECUTOR SERVICES Village of East Troy, WI The Village of East Troy invites interested legal firms or private practice attorneys to submit written
More informationREQUEST FOR PROPOSALS
REQUEST FOR PROPOSALS Audit Services Contents General Information... 2 A. Purpose... 2 B. Who May Respond... 2 C. Instructions on Proposal Submission... 2 D. Right to Reject... 3 E. Award Selection...
More informationREQUEST FOR PROPOSAL
REQUEST FOR PROPOSAL The Board of Commissioners of the County of Lenoir (hereinafter called the County ) invites qualified independent auditors (hereinafter called auditor ) having sufficient governmental
More informationREQUEST FOR PROPOSAL FOR AUDITING SERVICES FISCAL YEARS ENDING DECEMBER 31, 2017 THROUGH DECEMBER 31, 2019 FOR THE DOWNERS GROVE PARK DISTRICT
REQUEST FOR PROPOSAL FOR AUDITING SERVICES FISCAL YEARS ENDING DECEMBER 31, 2017 THROUGH DECEMBER 31, 2019 FOR THE DOWNERS GROVE PARK DISTRICT Sealed proposals will be received by the Downers Grove Park
More informationCITY OF SACHSE, TEXAS REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES APRIL 24, B Sachse Rd. Sachse, TX 75048
CITY OF SACHSE, TEXAS REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES APRIL 24, 2012 3815-B Sachse Rd. Sachse, TX 75048 1 CITY OF SACHSE, TEXAS REQUEST FOR PROPOSALS TABLE OF CONTENTS I. INTRODUCTION
More informationREQUEST FOR PROPOSAL
REQUEST FOR PROPOSAL RFP Title: Buyer: Buyer Phone: Issue Date: PROPOSAL DATA Audit of Laramie County School District # 2 Laramie County School District # 2 (307) 245 4050 March 28, 2016 Day/Date: Time:
More informationTEXAS LOTTERY COMMISSION REQUEST FOR PROPOSALS FOR ANNUAL FINANCIAL AUDIT SERVICES # RESPONSES TO PROPOSERS QUESTIONS
TEXAS LOTTERY COMMISSION REQUEST FOR PROPOSALS FOR ANNUAL FINANCIAL AUDIT SERVICES #362-2019-0002 RESPONSES TO PROPOSERS QUESTIONS February 13, 2019 REQUEST FOR PROPOSALS FOR ANNUAL FINANCIAL AUDIT SERVICES
More informationRequest for Proposal Auditing Services
May 18, 2018 City of Delta Junction Table of Contents Introduction... 1 Conflicts of Interest Prohibited... 1 Scope of Services... 1 Description of the Organization... 5 Submission Instructions... 7 Proposal
More informationVILLAGE OF ELBERTA, BENZIE COUNTY, MICHIGAN REQUEST FOR QUALIFICATIONS & PROPOSALS ANNUAL FINANCIAL AUDIT SERVICES
Village Office 151 Pearson Street PO Box 8 Elberta, Michigan 49628-0008 Phone: (231) 352-7201 Fax: (231) 352-4033 VILLAGE OF ELBERTA, BENZIE COUNTY, MICHIGAN REQUEST FOR QUALIFICATIONS & PROPOSALS ANNUAL
More informationBackground and General Information of ABC Charter School
[on the letterhead of ABC Charter School] [Date] Managing Partner [Name of Firm] [Address] Dear Sir or Madam: In accordance with State Law, guidelines issued by the Auditor General of the State of Florida
More informationRequest for Proposals For Auditing Services
J. Housing Authority of the City of Clay Center ~ c-:.l 330 West Court St., Clay Center, KS 67432 www.claycenterhousing.com Equal Housing Opportunity (785) 632-2100 * Fax (785) 632-6363 KS Relay Center
More informationHAMILTON SOUTHEASTERN SCHOOLS REQUEST FOR PROPOSAL OF AUDIT SERVICES
HAMILTON SOUTHEASTERN SCHOOLS REQUEST FOR PROPOSAL OF AUDIT SERVICES PURPOSE OF THE REQUEST FOR PROPOSAL ( RFP ) The purpose of this RFP is to select a vendor that can satisfy the Hamilton Southeastern
More informationLower Township Municipal Utilities Authority. ( Authority or LTMUA )
Lower Township Municipal Utilities Authority ( Authority or LTMUA ) Request for Sealed Qualifications for Professional Services under a Fair and Open Process For Auditing Services 2019 February 1, 2019
More informationAudit Services (RFP ) PROPOSAL DEADLINE: 4:00 PM EDT, October 10, 2016 SEALED PROPOSALS TO BE RETURNED TO:
REQUEST FOR PROPOSAL Issue Date: September 19, 2016 Audit Services (RFP 0008-16-5) PROPOSAL DEADLINE: 4:00 PM EDT, October 10, 2016 SEALED PROPOSALS TO BE RETURNED TO: Greenville Water 407 West Broad Street
More informationCITY OF LOCKHART 308 W. San Antonio St. Lockhart, TX REQUEST FOR PROPOSALS (RFP) FINANCIAL AUDIT SERVICES
CITY OF LOCKHART 308 W. San Antonio St. Lockhart, TX 78644 REQUEST FOR PROPOSALS (RFP) FINANCIAL AUDIT SERVICES The City of Lockhart (the City) will be accepting proposals for financial audit services
More informationROCKY HILL PUBLIC SCHOOLS REQUEST FOR PROPOSALS FOR AUDITING SERVICES. June 30, 2018
S FOR June 30, 2018 Rocky Hill Public Schools Audit RFP.doc Page # 1 TABLE OF CONTENTS I. INTRODUCTION A. General Information B. Term of Engagement II. DESCRIPTION OF THE SCHOOL DISTRICT A. General B.
More informationREQUEST FOR PROPOSALS (RFP) FULL COST ALLOCATION STUDY AND USER FEE STUDY. City of Foster City, California. Financial Services Department
REQUEST FOR PROPOSALS (RFP) FULL COST ALLOCATION STUDY AND USER FEE STUDY City of Foster City, California Financial Services Department 610 Foster City Blvd. Foster City, CA 94404 (650) 286-3200 July 7,
More informationVENTURA COUNTY EMPLOYEES RETIREMENT ASSOCIATION (VCERA) REQUEST FOR PROPOSAL FOR ACTUARIAL AUDIT SERVICES
VENTURA COUNTY EMPLOYEES RETIREMENT ASSOCIATION (VCERA) REQUEST FOR PROPOSAL FOR ACTUARIAL AUDIT SERVICES Issued April 3, 2017 PROPOSAL SUBMISSION DEADLINE: May 5, 2017 Ventura County Employees Retirement
More informationRequest for Proposals for Auditing Services
Request for Proposals for Auditing Services DATE: August 5, 2016 TO: FROM: SUBJECT: Invited Parties Belen Pena, Finance Director Request for Proposals for Professional Auditing Services The City of San
More informationRequest for Proposals Independent Audit Services
May 2, 2016 Request for Proposals Independent Audit Services The City of Palestine ( City ) is requesting a statement of qualifications and proposal (RFQ/RFP) for audit services (proposals) from qualified
More informationMarch 9, 2012 REQUEST FOR PROPOSAL FY , , , , LOCAL TRANSPORTATION AUTHORITY AUDITS
March 9, 2012 REQUEST FOR PROPOSAL FY 2010-11, 2011-12, 2012-13, 2013-14, 2014-2015 LOCAL TRANSPORTATION AUTHORITY AUDITS The Imperial County Transportation Commission (ICTC) as the administrator of the
More informationTOWN OF MANCHESTER, CONNECTICUT PENSION BOARD REQUEST FOR PROPOSAL #15/16-73
TOWN OF MANCHESTER, CONNECTICUT PENSION BOARD REQUEST FOR PROPOSAL #15/16-73 PENSION AND OPEB PLAN CONSULTING ACTUARIAL SERVICES For the period July 1, 2016 June 30, 2019 with possible renewals for an
More informationREQUEST FOR PROPOSALS. Auditing Services. Bid #
REQUEST FOR PROPOSALS Auditing Services Bid #04-09-10-08 The City of Danbury, Connecticut is requesting proposals from qualified independent public accounting firms or accountants, in accordance with the
More information