Independent Audit Services
| Location: |
Florida |
| Posted: |
Mar 25, 2026 |
| Due: |
Apr 30, 2026 |
| Agency: |
Polk County Public Schools Facilities and Operations |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
|
| Solicitation No: |
RFP 26-025-SH |
| Publication URL: |
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Main
Agency
Kissimmee Utility Authority
Status
Active
Title
Independent Audit Services
Number
RFP 26-025-SH
Tertiary Contact
Type
Request for Proposal
Department
Finance & Administration
Online Submissions
Yes
Project Estimate
Piggyback Solicitation
No
Insurance Required
Yes
Bid Bond Required
No
Bid Bond Amount
Performance Bond Required
No
Performance Bond Amount
Construction Bond Required
No
Construction Bond Amount
Scope of Services
KUA is requesting proposals from qualified certified public accounting firms to provide independent audit services for the fiscal years ending September 30, 2026, 2027, and 2028, with optional annual renewals for fiscal years 2029 and 2030.
The selected firm shall perform annual audits of KUA’s financial statements, including the pension trust fund, in accordance with applicable auditing standards. Upon completion of each audit, the auditor shall provide:
An independent auditor’s report expressing an opinion on the financial statements
A report on internal control over financial reporting and compliance
A management letter
Dates(All times are listed as
EST
)
Broadcast Date
3/25/2026 12:00 PM EST
Question End Date
4/10/2026 2:00 PM EST
Sample Due Date
Due Date
4/30/2026 2:00 PM EST
Bid Opening Date
Question End Date Reminder Notification
1 Day(s)
Sample Due Date Reminder Notification
0 Day(s)
Due Date Reminder Notification
1 Day(s)
Pre-Bid Meetings
Total: 0
(All times are listed as
EST
)
|
Date
|
Time
|
Mandatory
|
Location
|
Shortlist Meeting
Total: 0
(All times are listed as
EST
)
Documents
Total: 2
|
Type
|
Name
|
Description
|
File Type
|
|
|
Solicitation Document
|
RFP 26-025-SH Independent Audit Services Solictation Documents.pdf
|
RFP 26-025-SH Solicitation Documents
|
PDF
|
|
|
Price Sheet
|
EXHIBIT A PRICE SHEET.xlsx
|
Exhibit A - Price Sheet
|
Excel
|
|
Quote/Bid
Quote/Bid Items
Total: 0
|
#
|
Required
|
Group
|
Make
|
Model
|
Description
|
Quantity
|
Unit of Measure
|
Price/ Percent
|
Type
|
Additional Quote/Bid Items Fields
Display Options Spreadsheet Section
|
No
|
Display Image and Specifications Hyperlink Fields
|
No
|
Display Build Sheet File Upload Field
|
No
|
Display Options File Upload Field
|
No
|
Require Build Sheet File to be Uploaded
|
No
|
Require Options File to be Uploaded
|
No
|
Display Lead Time Field
|
No
|
Display Standard Packaging Field
|
No
|
Delivery Date
None
Required Files to be Uploaded by the Vendor
RFP Response
Pricing Sheet (Excel)
Shipping
None
Terms and Conditions
See KUA`s Terms and Conditions
Provide Supplier`s Terms and Conditions
Include Shipping in Price of Items
No
Display Bid Tabulation to Vendors
No
Display Vendor Submissions to Vendors
No
View Vendor Submissions while Bid Solicitation is Active
No
Allow Options File to be Updated after Due Date
No
Allow Post Due Date Submission
No
Questions & Answers
Total: 0
|
Question
|
Date Asked
|
Answer
|
Date Answered
|
Commodity Codes
Total: 9
|
Code
|
Description
|
|
[918-4]
|
Accounting/Auditing/Budget Consulting
|
|
[926-23]
|
Auditing Services, Environmental
|
|
[946-20]
|
Auditing
|
|
[910-16]
|
Energy Conservation Services (Including Audits)
|
|
[946-49]
|
Financial Services (Not Otherwise Classified)
|
|
[958-39]
|
Financial Management Services
|
|
[208-10]
|
Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc.
|
|
[209-11]
|
Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc.
|
|
[946-31]
|
Certified Public Accountant (CPA) Services
|
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.