Request for Proposals. For audit services. For the period. July 1, 2013 to June 30, 2014

Size: px
Start display at page:

Download "Request for Proposals. For audit services. For the period. July 1, 2013 to June 30, 2014"

Transcription

1 Request for Proposals For audit services For the period July 1, 2013 to June 30, 2014 Inquiries and proposals should be directed to: Name: Title: Entity: Address: Lawrence Ramirez AVANCE Inc. Director of Finance AVANCE Inc. 118 N Medina San Antonio, TX Phone:

2 Table of Contents General Information A. Purpose 3 B. Who May Respond 3 C. Instructions on Proposal Submissions 3 1. Closing Submission Date 2. Inquiries 3. Conditions of Proposal 4. Instructions to Prospective Contractors 5. Electronic Submissions 6. Right to Reject 7. Small and/or Minority Owned Businesses 8. Notification of Award D. Description of Entity and Records to be audited 5 E. Options 5 Specification Schedule A. Scope of a Financial and Compliance Audit 6 B. Description of Programs/Contracts/Grants 7 C. Performance 8 D. Delivery Schedule 8 E. Price 8 F. Payment 9 G. Audit Review 9 H. Exit Conference 9 1

3 I. Work papers 9 J. Confidentiality 10 Technical Qualifications A. Prior Auditing Experience 10 B. Organization, Size, and Structure 10 C. Staff Qualifications 11 D. Understanding of Work to be performed 11 E. Certifications 11 Proposal Evaluation A. Submission of Proposals 11 B. Nonresponsive Proposals 11 C. Proposal Evaluation 12 D. Review Process 13 Certifications 13 2

4 General Information A. Purpose This Request for Proposals (RFP) is to contract for a financial and compliance audit for the year ending June 30, The RFP includes options for two additional years. B. Who May Respond Only licensed Certified Public Accountants may respond to this RFP. C. Instructions on Proposal Submission 1. Closing Submission Date: Proposals must be submitted no later than 4:30 p.m. CST. on April 17, Inquiries: Inquiries concerning this RFP should be directed to Lawrence Ramirez at Conditions of Proposal: All costs incurred in the preparation of a proposal responding to this RFP will be the responsibility of the Offeror and will not be reimbursed by AVANCE, Inc. 4. Instructions to Prospective Contractors: Your proposal should be addressed as follows: Name: Title: Entity: Address: Lawrence Ramirez AVANCE Inc. Director of Finance AVANCE Inc. 118 N Medina San Antonio, TX It is important that the Offeror s proposal be submitted in a sealed envelope clearly marked in the lower left hand corner with the following information: Request for Proposal 4:30 p.m. April 17, 2014 Sealed Proposal for Audit Services 5. Electronic Submissions: Proposals can be submitted electronically to the following address: rfpcontact@avance.org by 4:30 p.m. on April 17,

5 It is the responsibility of the Offeror to ensure that the proposal is received by AVANCE, Inc. by the date and time specified above. Late proposals will not be considered. 6. Right to Reject: AVANCE, Inc. reserves the right to reject any and all proposals received in response to this RFP. A contract for the accepted proposal will be based upon the factors described in this RFP. 7. Small and/or Minority Owned Businesses: Efforts will be made by AVANCE, Inc. to utilize small businesses and minority owned businesses. An Offeror qualifies as a small business firm if it meets the definition of "small business" as established by the Small Business Administration (13 CFR ). 8. Notification of Award: a. It is expected that a decision accepting a proposal will be made within 3 weeks of the closing date for the receipt of proposals. Estimated Timeline The dates listed below are subject to change without notice. March 28, 2014 April 17, 2014 by 4:30 PM Central Time April 21, 2014 April 22 24, 2014 April 25, 2014 April 26, 2014 July 18, 2014 RFP Released Proposals due Proposals evaluated Chapter Board approval AVANCE National Board approval and award Notices mailed Start field work b. Upon conclusion of final negotiations with the selected audit firm, all Offerors submitting proposals in response to this RFP will be informed of the decision. c. It is expected that the contract shall be a one year fixed price contract with options for two additional one year periods contingent on satisfactory performance. 4

6 D. Description of Entity and Records to be Audited AVANCE, Inc. (the Organization) was established in 1973 and operates as a private, nonprofit organization providing educational programs for parents and children. The Organization has been determined to be exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and has established a National Office in San Antonio, Texas. In addition to the National Office, the Organization includes two regional offices located in the Texas Rio Grande Valley and Las Cruces, New Mexico, and incorporated AVANCE chapters in major cities throughout Texas to include San Antonio, Houston, Dallas, El Paso, Austin, and Waco. The Organization is governed by a National volunteer Board of Directors. Each incorporated chapter is governed by a local board of directors. Chapter Administrative offices and all records are located at each respective city, with the exception of AVANCE Austin and AVANCE Waco whose records are available at the National Office in San Antonio. Each chapter maintains their separate accounting records. All chapters with the exception of AVANCE Houston use Microsoft Dynamics Great Plains accounting software and Paycom payroll processing. AVANCE Houston uses MIP and SAGE payroll processing. AVANCE, Inc. receives a substantial portion of its financial support from federal, state, and local governmental entities as well as from private sources. It is the intent of this RFP to have records audited during fieldwork in the respective chapters cities to include San Antonio, Houston, Dallas, and El Paso. Records of the National Office, Austin and Waco will be audited in San Antonio. Fieldwork should be determined based on the delivery schedule below. The consolidated fieldwork should be done at AVANCE National Office in San Antonio. E. Options At the discretion of AVANCE, Inc., this audit contract can be extended for two additional oneyear periods. The cost for the option periods will be agreed upon by AVANCE, Inc. and the Offeror. 5

7 Specification Schedule A. Scope of a Financial and Compliance Audit The purpose of this RFP is to obtain the services of a public accounting firm, whose principal officers are independent certified public accountants, certified or licensed by a regulatory authority of a state or other political subdivision of the United States, hereinafter referred to as the "Offeror" to perform: 1. A certified audit of consolidated books and records, presenting comparative figures for the current and previous year, to include the following elements: Statement of financial position as of June 30 for each year presented Sstatement of activities for the years ending June 30 Statement of functional expenses for the years ending June 30 Statement of cash flows for the years ending June 30 Necessary footnotes Schedule of supplemental data as provided AVANCE, Inc. 2. A certified audit of books and records for each incorporated chapter, presenting comparative figures for the current and previous year, to include the following elements: Statement of financial position as of June 30 for each year presented Statement of activities for the years ending June 30 Statement of functional expenses for the years ending June 30 Statement of cash flows for the years ending June 30 Necessary footnotes A schedule of supplemental data as provided AVANCE, Inc. chapters 3. A federal awards report on the internal control over the financial reporting and on compliance and other matters based on Government Auditing Standards as required by OMB Circular A 133 for AVANCE, Inc., and each incorporated chapter. 6

8 4. Preparation of Form 990 for the current year ending June 30 for AVANCE National as well as the Group return which includes incorporated chapters. For information purpose only Form 990 s will be completed for the AVANCE Chapters as well. This return will be developed as though it were going to be filed, and will be made available to the general public through Guidestar and to specific funders who request it. Therefore, the requirement is for an internal version with all the donor information that is required and a public one where the donor information (names and amounts) are not disclosed. 5. The Offeror will complete the Offeror s portion of the Standard Form SF SAC, "Data Collection Form for Reporting on Audits of States, Local Governments, and Non Profit Organizations for AVANCE San Antonio, Inc., AVANCE Houston, Inc., and a consolidated submission for AVANCE, Inc. B. Description of Programs/Contracts/Grants AVANCE has Head Start grants, as listed in Attachment A, that qualify as major federal programs with the Department of Health and Human Services. Per Information Memorandum ACF IM HS 14 01, the Head Start Audit Supplement includes three major areas of audit inquiry: I. Program Objectives; II. Program Procedures; and III. Compliance Requirements. The Program Objectives and Program Procedures sections provide a detailed overview of Head Start and Early Head Start program goals, objectives, administration, services, and program options. The Compliance Requirements section addresses the following required areas of compliance: Activities Allowed or Unallowed Allowable Costs/Cost Principles Cash Management Davis Bacon Act Eligibility Equipment and Real Property Management Matching, Level of Effort, Earmarking Period of Availability of Federal Funds Program Income Reporting Sub recipient Monitoring 7

9 C. Performance AVANCE, Inc. and its chapters records should be audited through June 30, The Offeror is required to prepare a Consolidated Financial Statement and Federal Awards for AVANCE, Inc.and Financial Statements and Federal Awards for the incorporated chapters. These audit reports must be prepared in accordance with the Government Auditing Standards and related audit guides. D. Delivery Schedule Offeror is to transmit one copy of the individual chapter draft audit report to each Executive Director as follows: Chapter Audit Draft due Date Audit Final Due Date Form 990 Due Federal Data Collection Form AVANCE San Antonio 9/5/2014 9/12/ /30/2014 Individual AVANCE Houston 9/19/ /15/ /15/2014 Individual AVANCE Dallas 8/22/2014 8/31/2014 9/30/2014 Consolidated AVANCE El Paso 8/31/2014 9/5/2014 9/30/2014 Consolidated AVANCE Austin 8/15/2014 8/22/2014 9/30/2014 Consolidated AVANCE Waco 8/15/2014 8/22/2014 9/30/2014 Consolidated Offeror is to transmit one copy of the consolidated draft audit report no later than October 20, 2014 to Lawrence Ramirez at the National Office. The Offeror shall deliver 25 final consolidated audit reports and incorporated chapter audit reports to the respective AVANCE Board of Directors no later than November 1, 2014 as well as. Reports may be submitted earlier than the above schedule. However, if the Offeror fails to make delivery of the audit reports within the time schedule specified herein, or if the Offeror delivers audit reports which do not conform to all of the provisions of this contract, the Organization may, by written notice of default to the Offeror, terminate the contract in whole or any part thereof. Under certain extenuating circumstances the Organziation may extend this schedule upon written request of the Offeror with sufficient justification. E. Price The Offeror s proposed price should be submitted separately in a sealed envelope. Include information indicating how the price was determined. For example, indicate the estimated number of hours by staff level, hourly rates, and total cost by staff level. Any out of pocket expenses should also be indicated. An allocation of cost should be included to identify the estimated cost per chapter. Attachment B contains organizational information that will be helpful in determining the estimated number of hours for each chapter. 8

10 F. Payment Payment will be made when AVANCE, Inc. has determined that the total work effort has been satisfactorily completed. Should AVANCE, Inc. reject a report, AVANCE, Inc. s authorized representative will notify the Offeror in writing of such rejection giving the reason(s) for such rejection. The right to reject a report shall extend throughout the term of this contract and for 90 days after the Offeror submits the final invoice for payment. Progress payments will be allowed to the extent that AVANCE, Inc. can determine that satisfactory progress is being made. Upon delivery of the 25 copies of the final reports to the Organization and their acceptance and approval, the Offeror may submit a bill for the balance due on the contract for the audit. G. Audit Review All audit reports prepared under this contract will be reviewed by AVANCE, Inc. to ensure compliance with General Accounting Office s (GAO) Government Auditing Standards and other appropriate audit guides. H. Exit Conference An exit conference with AVANCE, Inc. s Board of Directors and each incorporated chapters local Board of Directors and the Offeror s representatives will be held to present the final audit based on an agree upon schedule per the final audit due dates listed above. Observations and recommendations must be summarized in writing and discussed with AVANCE, Inc. It should include internal control and program compliance observations and recommendations. I. Work papers 1. Upon request, the Offeror will provide a copy of the work papers pertaining to any questioned costs determined in the audit. The work papers must be concise and provide the basis for the questioned costs as well as an analysis of the problem. 2. The work papers will be retained for at least three years from the end of the audit period. 3. The work papers will be available for examination by authorized representatives of the cognizant federal or state audit agency, the General Accounting Office, and AVANCE, Inc. 9

11 J. Confidentiality The Offeror agrees to keep the information related to all contracts in strict confidence. Other than the reports submitted to AVANCE, Inc., the Offeror agrees not to publish, reproduce or otherwise divulge such information in whole or in part, in any manner or form or authorize or permit others to do so, taking such reasonable measures as are necessary to restrict access to the information, while in the Offeror s possession, to those employees on the Offeror s staff who must have the information on a "need to know" basis. The Offeror agrees to immediately notify, in writing, AVANCE, Inc. s authorized representative in the event the Offeror determines or has reason to suspect a breach of this requirement. Technical Qualifications The Offeror, in its proposal, shall, as a minimum, include the following: A. Prior Auditing Experience The Offeror should describe its prior auditing experience including the names, addresses, contact persons, and telephone numbers of organizations audited. Experience should include the following categories: 1. Auditing Head Start/Early Head Start agencies 2. Auditing Community Services Block Grant (CSBG) 3. Auditing programs similar to those operated by AVANCE, Inc. 4. Auditing nonprofit organizations 5. Providing other services to nonprofits B. Organization, Size, and Structure The Offeror should describe its organization, size and structure. Indicate, if appropriate, if the firm is a small or minority owned business. Offeror should include a copy of the most recent Peer Review, if the Offeror has had a Peer Review. 10

12 C. Staff Qualifications The Offeror should describe the qualifications of staff to be assigned to the audits. Descriptions should include: 1. Audit team makeup 2. Overall supervision to be exercised 3. Prior experience of the individual audit team members including education, position in firm, years and types of experience. Only include resumes of staff to be assigned to the audits. D. Understanding of Work to be Performed The Offeror should describe its understanding of work to be performed, including audit procedures, estimated hours, and other pertinent information. E. Certifications The Offeror must sign and include, as an attachment to its proposal, the Certifications enclosed with this RFP. The publications listed in the Certifications will not be provided to potential Offerors by AVANCE, Inc., because AVANCE, Inc. desires to contract only with an Offeror who is already familiar with these publications. Proposal Evaluation A. Submission of Proposals All proposals shall include two copies of the Offeror s technical qualifications, two copies of the pricing information (in a separately sealed envelope unless submitted electronically), and two copies of the signed Certifications. These documents will become part of the contract. B. Nonresponsive Proposals Proposals may be judged nonresponsive and removed from further consideration if any of the following occur: 1. The proposal is not received timely in accordance with the terms of this RFP. 2. The proposal does not follow the specified format. 3. The proposal does not include the Certifications. 11

13 4. The proposal is not adequate to form a judgment by the reviewers that the proposed undertaking would comply with the Government Auditing Standards of the U.S. Comptroller General. C. Proposal Evaluation Evaluation of each proposal will be scored on the following five factors: 1. Prior audit experience. Point Range (30 points) a. Prior experience auditing. b. Prior experience auditing programs similar to those of AVANCE, Inc. c. Prior experience auditing nonprofit organizations. d. Prior experience providing other services to nonprofits. AVANCE, Inc. will contact prior audited organizations to verify the experience provided by the Offeror. 2. Organization, size, and structure of Offeror s firm. (Consider size in relation to audits to be performed.) a. Adequate size of the firm (5 points) b. Minority/small business (5 points) 3. Qualifications of staff to be assigned to the audits to be performed. This will be determined from resumes submitted. Include education, position in firm, years and types of experience. a. Audit team makeup (10 points) b. Overall supervision to be exercised (5 points) c. Prior experience of the individual audit team members (10 points) 4. Offeror s understanding of work to be performed. a. Adequate coverage (10 points) b. Realistic time estimates of each audit step (5 points) 5. Price (20 points) Maximum Points

14 D. Review Process AVANCE, Inc. may, at its discretion, request presentations by, or meetings with, any or all Offerors, to clarify or negotiate modifications to the Offerors proposals. However, AVANCE, Inc. reserves the right to make an award without further discussion of the proposals submitted. Therefore, proposals should be submitted initially on the most favorable terms, from both technical and price standpoints, which the Offeror can propose. AVANCE, Inc. contemplates award of the contract to the responsible Offeror with the highest total points. Certifications On behalf of the Offeror: 1. The individual signing certifies that he/she is authorized to contract on behalf of the Offeror. 2. The individual signing certifies that the Offeror is not involved in any agreement to pay money or other consideration for the execution of this agreement, other than to an employee of the Offeror. 3. The individual signing certifies that the prices in this proposal have been arrived at independently, without consultation, communication, or agreement, for the purpose of restricting competition. 4. The individual signing certifies that the prices quoted in this proposal have not been knowingly disclosed by the Offeror prior to an award to any other Offeror or potential Offeror. 5. The individual signing certifies that there has been no attempt by the Offeror to discourage any potential Offeror from submitting a proposal. 6. The individual signing certifies that the Offeror is a properly licensed certified public accountant, or a public accountant licensed on or before April 17, The individual signing certifies that the Offeror meets the independence standards of the Government Auditing Standards. 8. The individual signing certifies that he/she is aware of and will comply with the GAO Continuing Education Requirements. 9. The individual signing certifies that he/she is aware of and will comply with the GAO requirement of an external quality control (peer) review at least once every three years. 13

15 10. The individual signing certifies that he/she has read and understands the following publications relative to the proposed audits: a. Government Auditing Standards (Yellow Book) b. OMB Circular A 133, Audits of Institutions of Higher Education and Other Nonprofit Institutions c. OMB Circular A 133, Compliance Supplement d. Government Auditing Standards and Circular A 133 Audits (AICPA Audit Guide) e. OMB Circular A 110, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations f. OMB Circular A 122, Cost Principles for Nonprofit Organizations g. Audits of not for profit entities (AICPA Audit Guide) 11. The individual signing certifies that he/she has read and understands all of the information in this Request for Proposals, including the information on the programs/grants/contracts to be audited attached hereto and incorporated herein as attachment A. 12. The individual signing certifies that the Offeror, and any individuals to be assigned to the audits, does not have a record of substandard audit work and has not been debarred or suspended from doing work with any federal, state or local government. (If the Offeror or any individual to be assigned to the audits has been found in violation of any state or AICPA professional standards, this information must be disclosed.) Dated this day of, 20. (Offeror s Firm Name) (Signature of Offeror s Representative) (Printed Name and Title of Individual Signing) 14

16 ATTACHMENT A SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2013 Federal Pass-Through CFDA Grantor or Grant Grant Federal Grantor/Pass Through Grantor/Program Title Number Number Expenses U.S. Department of Health and Human Services Direct Programs Head Start/Early Head Start-Wintergardens (SA) CH7059 4,734,585 Head Start (Houston) CH ,896,459 Head Start (Houston) CH7000 4,057,034 Head Start (Houston) YD ,563 Early Head Start (National) CH2008/01 499,412 Early Head Start (SA) SA7006 4,498,875 Healthy Marriage Promotion and Responsible Fatherhood Grants (Houston) FM ,447 Subtotal for Direct Programs 30,593,375 Passed Through AVANCE, Inc. Head Start (Houston) CH ,162 Passed Through City of San Antonio Head Start (Passed Through City of San Antonio-Fee for Srvs.) ,199,411 Subtotal for Pass-Through Programs 4,744,573 Total Department of Health and Human Services 35,337,948 U.S. Department of Education Pass-Through Texas Education Agency English Literacy Civics (El Paso) A 123,262 English Literacy Civics (RGV) A ,175 Even Start Literacy Program (El Paso) C 1,880 Twenty-First Century Community Learning Centers (El Paso) C 339,100 Texas Literacy Initiative (El Paso) C 596,470 Pass-Through Houston Community College Adult Education - Basic Grants to States ,369 Subtotal for Department of Education Pass-Through Programs 1,336,256 Total U.S. Department of Education 1,336,256 U.S. Department of Housing and Community Development Passed through City of El Paso Community Block Development Grant (El Paso) ,860 Total Department of Housing and Community Development 30,860 U.S. Department of Agriculture Passed through Texas Department of Agriculture Child Care Food Program (SA) J ,126 Child Care Food Program (Houston) ,515 Total Department of Agriculture 1,178,641 Corporation for National and Community Services Passed through State of New Mexico Americorps (New Mexico) FHNM ,164 Passed through One Star Foundation Americorps (Dallas) AFHTX ,771 Passed through One Star Foundation Americorps (El Paso) AFHTX ,876 Total Corporation for National and Community Services 1,265,811 TOTAL EXPENDITURES OF FEDERAL AWARDS 39,149,516

17 ATTACHMENT B AVANCE National Office & Chapter Overview Admin Office Budget # Bank Accounts Avg # Receivables Avg # Payables # of Employees # of Participants (Parent & Children) # of Service Delivery Sites National (including RGV & NM) San Antonio 118 N Medina San Antonio, TX $5M N Medina San Antonio, TX $17M Houston 4281 Dacoma Houston, TX $26M Dallas El Paso Austin Waco 2060 Singleton Blvd. Ste 103 Dallas, TX $2M N. Virginia El Paso, TX $2M E. Ben White Ste. 205 Austin, TX $500K Franklin Waco, TX $300K $52M ,

Pontiac Public Library. Request for Proposal. For Forensic Audit Services. For the period. July 1, 2012 to December 31, 2013

Pontiac Public Library. Request for Proposal. For Forensic Audit Services. For the period. July 1, 2012 to December 31, 2013 Pontiac Public Library Request for Proposal For Forensic Audit Services For the period July 1, 2012 to December 31, 2013 Inquiries and proposals should be directed to: Name: Rosie Lance-Richardson Title:

More information

CHILD START, INC. REQUEST FOR PROPOSAL FOR AUDIT SERVICES AND TAX RETURN PREPARATION FOR THE PERIOD MAY 1, APRIL 30, 2016

CHILD START, INC. REQUEST FOR PROPOSAL FOR AUDIT SERVICES AND TAX RETURN PREPARATION FOR THE PERIOD MAY 1, APRIL 30, 2016 CHILD START, INC. REQUEST FOR PROPOSAL FOR AUDIT SERVICES AND TAX RETURN PREPARATION FOR THE PERIOD MAY 1, 2015 - APRIL 30, 2016 PROPOSAL GUIDELINES TABLE OF CONTENTS I. GENERAL INFORMATION A. Purpose

More information

Philadelphia Youth Network. A-133 Request for Proposal For Audit and Tax Services. For the period. July 1, 2015 to June 30, 2016

Philadelphia Youth Network. A-133 Request for Proposal For Audit and Tax Services. For the period. July 1, 2015 to June 30, 2016 Philadelphia Youth Network A-133 Request for Proposal For Audit and Tax Services For the period July 1, 2015 to June 30, 2016 Inquiries and proposals should be directed to: Name: Karin MacBride Title:

More information

REQUEST FOR PROPOSAL FOR AUDIT SERVICES RFP W.E. Upjohn Institute for Employment Research 300 S. Westnedge Ave. Kalamazoo, MI 49007

REQUEST FOR PROPOSAL FOR AUDIT SERVICES RFP W.E. Upjohn Institute for Employment Research 300 S. Westnedge Ave. Kalamazoo, MI 49007 REQUEST FOR PROPOSAL FOR AUDIT SERVICES RFP 2018-1 W.E. Upjohn Institute for Employment Research 300 S. Westnedge Ave. Kalamazoo, MI 49007 This RFP Notification Expires on March 30, 2018 1 I. General Information

More information

REQUEST FOR SERVICE QUALIFICATIONS (RSQ) FOR AUDIT & TAX SERVICES

REQUEST FOR SERVICE QUALIFICATIONS (RSQ) FOR AUDIT & TAX SERVICES REQUEST FOR SERVICE QUALIFICATIONS (RSQ) FOR AUDIT & TAX SERVICES February 28, 2018 Capital Workforce Partners One Union Place Hartford, CT 06103 www.capitalworkforce.org Table of Contents I. Background...

More information

Request for Proposal. For Janitorial Services For the Library Building and grounds located at. 60 East Pike Street Pontiac, MI 48342

Request for Proposal. For Janitorial Services For the Library Building and grounds located at. 60 East Pike Street Pontiac, MI 48342 Request for Proposal For Janitorial Services For the Library Building and grounds located at 60 East Pike Street Pontiac, MI 48342 Term: 1 year with option to continue month to month until either party

More information

REQUEST FOR PROPOSALS (RFP) FOR MONITORING SERVICES

REQUEST FOR PROPOSALS (RFP) FOR MONITORING SERVICES REQUEST FOR PROPOSALS (RFP) FOR MONITORING SERVICES Release Date: July 14, 2017 Capital Workforce Partners One Union Place Hartford, CT 06103 www.capitalworkforce.org Table of Contents I. Background...

More information

MANAGEMENT, TRAINING AND CONSULTING CORP. REQUEST FOR PROPOSAL AUDIT SERVICES AGENCY WIDE SINGLE AUDIT

MANAGEMENT, TRAINING AND CONSULTING CORP. REQUEST FOR PROPOSAL AUDIT SERVICES AGENCY WIDE SINGLE AUDIT March 8, 2017 Page 1 MANAGEMENT, TRAINING AND CONSULTING CORP. REQUEST FOR PROPOSAL AUDIT SERVICES AGENCY WIDE SINGLE AUDIT Inquiries and Proposals should be directed to: Debbie Kee Fiscal Manager Management,

More information

REQUEST FOR PROPOSAL FOR EXTERNAL AUDIT SERVICES

REQUEST FOR PROPOSAL FOR EXTERNAL AUDIT SERVICES Early Learning Coalition of Brevard County, Inc. PO Box 560692, Rockledge, FL 329560-0692 Phone: 321-637-1800, Fax: 321-637-7243 Website: www.elcbrevard.org REQUEST FOR PROPOSAL FOR EXTERNAL AUDIT SERVICES

More information

Request for Proposal PROFESSIONAL AUDIT SERVICES. Luzerne-Wyoming Counties Mental Health/Mental Retardation Program

Request for Proposal PROFESSIONAL AUDIT SERVICES. Luzerne-Wyoming Counties Mental Health/Mental Retardation Program Request for Proposal PROFESSIONAL AUDIT SERVICES Luzerne-Wyoming Counties Mental Health/Mental Retardation Program For the Fiscal Year July 1, 2004 June 30, 2005 DUE DATE: Noon on Friday, April 22, 2005

More information

NOTICE OF REQUEST FOR PROPOSALS FOR INDEPENDENT AUDIT SERVICES FOR THE PERIOD OF JULY 1, 2011 JUNE 30, 2012

NOTICE OF REQUEST FOR PROPOSALS FOR INDEPENDENT AUDIT SERVICES FOR THE PERIOD OF JULY 1, 2011 JUNE 30, 2012 NOTICE OF REQUEST FOR PROPOSALS FOR INDEPENDENT AUDIT SERVICES FOR THE PERIOD OF JULY 1, 2011 JUNE 30, 2012 Request for Proposals (RFP) Release date: Thursday, March 15, 2012 The Florida Alliance for Assistive

More information

REQUEST FOR PROPOSAL FOR FISCAL CONSULTANT October FOR THE PERIOD NOVEMBER 1, 2016 to DECEMBER 31, 2019

REQUEST FOR PROPOSAL FOR FISCAL CONSULTANT October FOR THE PERIOD NOVEMBER 1, 2016 to DECEMBER 31, 2019 REQUEST FOR PROPOSAL FOR FISCAL CONSULTANT October 2016 FOR THE PERIOD NOVEMBER 1, 2016 to DECEMBER 31, 2019 INQUIRIES AND PROPOSALS SHOULD BE DIRECTED TO: DELTA COMMUNITY ACTION FOUNDATION, INC. 308 S.W.

More information

REQUEST FOR PROPOSALS: AUDIT SERVICES. Issue Date: February 13 th, Due Date: March 22 nd, 2017

REQUEST FOR PROPOSALS: AUDIT SERVICES. Issue Date: February 13 th, Due Date: March 22 nd, 2017 REQUEST FOR PROPOSALS: AUDIT SERVICES Issue Date: February 13 th, 2017 Due Date: March 22 nd, 2017 In order to be considered, proposals must be signed and returned via email to rtan@wested.org by noon

More information

Proposals must be clearly marked Request for Proposals Independent Audit Services

Proposals must be clearly marked Request for Proposals Independent Audit Services Date: February 14, 2018 Project Title: Independent Audit Services TO: SUBJECT: Certified Auditing Firms Request for Proposals The Palatka Housing Authority herein solicits Request for Proposals (RFP) from

More information

DOUGLAS-CHEROKEE ECONOMIC AUTHORITY AFFORDABLE HOUSING PROGRAM REQUEST FOR PROPOSALS FOR AUDITING SERVICES

DOUGLAS-CHEROKEE ECONOMIC AUTHORITY AFFORDABLE HOUSING PROGRAM REQUEST FOR PROPOSALS FOR AUDITING SERVICES DOUGLAS-CHEROKEE ECONOMIC AUTHORITY AFFORDABLE HOUSING PROGRAM REQUEST FOR PROPOSALS FOR AUDITING SERVICES April 13, 2017 1 Douglas-Cherokee Economic Authority REQUEST FOR PROPOSALS FOR AUDITING SERVICES

More information

REQUEST FOR PROPOSALS EXECUTIVE SEARCH FIRM January 5, 2018

REQUEST FOR PROPOSALS EXECUTIVE SEARCH FIRM January 5, 2018 REQUEST FOR PROPOSALS EXECUTIVE SEARCH FIRM January 5, 2018 The Baltimore Regional Housing Partnership, Inc. is seeking competitive proposals from Offerors to provide Executive Search Services in accordance

More information

Gasconade Co. R-I School District REQUEST FOR PROPOSAL. Annual Audit Services

Gasconade Co. R-I School District REQUEST FOR PROPOSAL. Annual Audit Services Gasconade Co. R-I School District REQUEST FOR PROPOSAL Annual Audit Services Proposal Release Date: January 17, 2018 Proposal Due Date: February 15, 2018 Gasconade County R-I School District 170 Blue Pride

More information

REQUEST FOR PROPOSALS FOR LEGAL SERVICES FOR THE PERIOD April 16, 2018 to December 31, 2018

REQUEST FOR PROPOSALS FOR LEGAL SERVICES FOR THE PERIOD April 16, 2018 to December 31, 2018 REQUEST FOR PROPOSALS FOR LEGAL SERVICES FOR THE PERIOD April 16, 2018 to December 31, 2018 March 2018 INQUIRIES AND PROPOSALS SHOULD BE DIRECTED TO: Eric Ennis Executive Director Syracuse Economic Development

More information

REQUEST FOR PROPOSAL FOR Audit Services

REQUEST FOR PROPOSAL FOR Audit Services REQUEST FOR PROPOSAL FOR Audit Services INQUIRIES AND PROPOSALS SHOULD BE DIRECTED TO: Keren Whitney Financial Director Rolling Plains Management Corporation P. O. Box 490 Crowell, Texas 79227 (940)684-1571

More information

REQUEST FOR PROPOSALS No

REQUEST FOR PROPOSALS No REQUEST FOR PROPOSALS No. 2016-007 PROFIT SHARE PLAN FIDUCIARY & EMPLOYEE ADVISORY CONSULTANT Issued: December 16, 2016 RFP No. 2016-007 PROFIT SHARE PLAN FIDUCIARY & EMPLOYEE ADVISORY CONSULTANT 1 TABLE

More information

REQUEST FOR PROPOSAL FOR LEGAL SERVICES FOR THE PERIOD OF. May 1, 2018 TO JANUARY 31, 2020

REQUEST FOR PROPOSAL FOR LEGAL SERVICES FOR THE PERIOD OF. May 1, 2018 TO JANUARY 31, 2020 REQUEST FOR PROPOSAL FOR LEGAL SERVICES FOR THE PERIOD OF May 1, 2018 TO JANUARY 31, 2020 INQUIRIES AND PROPOSALS SHOULD BE DIRECTED TO: GEORGE PHILLIPS-OLIVIER DIRECTOR, SUPPORT SERVICES 1801 SUPERIOR

More information

GAYLORD COMMUNITY SCHOOLS

GAYLORD COMMUNITY SCHOOLS GAYLORD COMMUNITY SCHOOLS Request for Proposal For Audit Services Years Ending June 30, 2015, 2016 and 2017 November 12, 2014 GENERAL CONDITIONS Gaylord Community Schools is seeking proposals (RFP) for

More information

Base Year - July 01, 2016 June 30, 2017, with optional renewal at Board s sole. (520)

Base Year - July 01, 2016 June 30, 2017, with optional renewal at Board s sole. (520) REQUEST FOR PROPOSAL 2018-FA Grant School Audit Services Audit Period: discretion Base Year - July 01, 2016 June 30, 2017, with optional renewal at Board s sole Opening Date: March 12, 2018 Proposal Due

More information

REQUEST FOR PROPOSALS ACCOUNTING AND AUDITING SERVICES

REQUEST FOR PROPOSALS ACCOUNTING AND AUDITING SERVICES LOWER MANHATTAN DEVELOPMENT CORPORATION REQUEST FOR PROPOSALS ACCOUNTING AND AUDITING SERVICES The Lower Manhattan Development Corporation, a subsidiary of the New York State Urban Development Corporation

More information

REQUEST FOR PROPOSAL FOR LEGAL SERVICES

REQUEST FOR PROPOSAL FOR LEGAL SERVICES REQUEST FOR PROPOSAL FOR LEGAL SERVICES FOR THE PERIOD March 1, 2014 to January 30, 2016 INQUIRIES AND PROPOSALS SHOULD BE DIRECTED TO: KAREN PERKINS CHIEF OPERATING OFFICER EARLY LEARNING COALITION OF

More information

Request for Proposals (RFP):

Request for Proposals (RFP): Request for Proposals (RFP): AUDITING SERVICES FISCAL YEARS 2017, 2018, 2019 FINANCIAL STATEMENTS AND U. S. UNIFORM GUIDANCE (FORMERLY, OMB CIRCULAR A-133) AUDIT REPORT Release Date: May 18, 2017 Pre-Proposal

More information

Request for Proposal PROFESSIONAL AUDIT SERVICES

Request for Proposal PROFESSIONAL AUDIT SERVICES Request for Proposal PROFESSIONAL AUDIT SERVICES FORENSIC AUDIT OF CITY S FINANCE DEPARTMENT, URA ACCOUNTS AND DEVELOPMENT AUTHORITY ACCOUNTS PROCEDURES CITY OF FOREST PARK TABLE OF CONTENTS I. INTRODUCTION

More information

SAU 19 and the School Districts of Goffstown and New Boston REQUEST FOR PROPOSAL AUDIT SERVICES

SAU 19 and the School Districts of Goffstown and New Boston REQUEST FOR PROPOSAL AUDIT SERVICES SAU 19 and the School Districts of Goffstown and New Boston REQUEST FOR PROPOSAL AUDIT SERVICES Request for Proposal (RFP) Invitation SAU 19 and the School Districts of Goffstown and New Boston (herein

More information

RESOLUTION NUMBER 2877

RESOLUTION NUMBER 2877 RESOLUTION NUMBER 2877 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PERRIS, STATE OF CALIFORNIA SETTING FORTH POLICIES INTENDED TO OBTAIN CONSISTENCY AND UNIFORMITY IN THE ADMINISTRATION OF THE FEDERALLY

More information

BOARD OF FINANCE REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES

BOARD OF FINANCE REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES TOWN OF KILLINGWORTH BOARD OF FINANCE REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES DATE: February 14, 2018 1 I. INTRODUCTION A. General Information The Town of Killingworth is requesting proposals

More information

TOWN AUDITING SERVICES

TOWN AUDITING SERVICES REQUEST FOR PROPOSAL TOWN AUDITING SERVICES TOWN OF LONGMEADOW MASSACHUSETTS Saved as: RPF Acct Auditing Services FY 12-14 03/1/11 TOWN OF LONGMEADOW REQUEST FOR PROPOSALS FOR AUDITING SERVICES The Town

More information

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT. Request for Proposals (RFP) INNOVATIVE FINANCING STUDY FOR THE INTERSTATE 69 CORRIDOR

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT. Request for Proposals (RFP) INNOVATIVE FINANCING STUDY FOR THE INTERSTATE 69 CORRIDOR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Request for Proposals (RFP) INNOVATIVE FINANCING STUDY FOR THE INTERSTATE 69 CORRIDOR Proposals must be submitted No later than 4:00 p.m. CDT July 30,

More information

Request for Proposals (RFP) to Provide Auditing Services

Request for Proposals (RFP) to Provide Auditing Services March 2016 Request for Proposals (RFP) to Provide Auditing Services Proposals due no later than 5:00 p.m. on April 7, 2016 Monte Vista Water District 10575 Central Avenue Montclair, California 91763 1

More information

INVITATION TO BID ANNUAL FINANCIAL AUDIT

INVITATION TO BID ANNUAL FINANCIAL AUDIT INVITATION TO BID ANNUAL FINANCIAL AUDIT NOTICE OF PROPOSAL The Lake Linden-Hubbell Public Schools (LLHPS) is issuing this request for proposal (RFP) for the audit of the LLHPS, in accordance with the

More information

REQUEST FOR PROPOSAL AND STATEMENT OF QUALIFICATIONS FOR AUDIT SERVICES PART 1: PROCUREMENT INFORMATION

REQUEST FOR PROPOSAL AND STATEMENT OF QUALIFICATIONS FOR AUDIT SERVICES PART 1: PROCUREMENT INFORMATION REQUEST FOR PROPOSAL AND STATEMENT OF QUALIFICATIONS FOR AUDIT SERVICES PART 1: PROCUREMENT INFORMATION The West Palm Beach Housing Authority, Florida (WPBHA) will accept proposals with Statements of Qualifications

More information

REQUEST FOR PROPOSAL (RFP) PROFESSIONAL AUDITING SERVICES

REQUEST FOR PROPOSAL (RFP) PROFESSIONAL AUDITING SERVICES REQUEST FOR PROPOSAL (RFP) PROFESSIONAL AUDITING SERVICES Kathy Cortner Chief Financial Officer Mojave Water Agency 13846 Conference Center Drive Apple Valley, CA 92307 Issue Date: January 24, 2018 Deadline

More information

FINANCIAL AUDITING SERVICES. July 10, :00 PM

FINANCIAL AUDITING SERVICES. July 10, :00 PM DIRECTORS JOHN D. S. ALLEN, PRESIDENT SERGIO CALDERON, VICE PRESIDENT WILLARD H.MURRAY, JR., SECRETARY ALBERT ROBLES, TREASURER ROB KATHERMAN, DIRECTOR ROBB WHITAKER, P.E., GENERAL MANAGER REQUEST FOR

More information

Town of Derry, NH REQUEST FOR PROPOSALS PROFESSIONAL MUNICIPAL AUDITING SERVICES

Town of Derry, NH REQUEST FOR PROPOSALS PROFESSIONAL MUNICIPAL AUDITING SERVICES Town of Derry, NH Office of the Finance Department Susan A. Hickey Chief Financial Officer susanhickey@derrynh.org REQUEST FOR PROPOSALS PROFESSIONAL MUNICIPAL AUDITING SERVICES The Town of Derry, New

More information

MEMORANDUM July 17, 2017

MEMORANDUM July 17, 2017 MEMORANDUM July 17, 2017 To: From: Subject: Proposers Jeanne Geiger, Deputy Director Request for Proposals The Alamo Area Metropolitan Planning Organization (MPO) is seeking proposals from qualified firms

More information

TEXAS GENERAL LAND OFFICE COMMUNITY DEVELOPMENT & REVITALIZATION PROCUREMENT GUIDANCE FOR SUBRECIPIENTS UNDER 2 CFR PART 200 (UNIFORM RULES)

TEXAS GENERAL LAND OFFICE COMMUNITY DEVELOPMENT & REVITALIZATION PROCUREMENT GUIDANCE FOR SUBRECIPIENTS UNDER 2 CFR PART 200 (UNIFORM RULES) TEXAS GENERAL LAND OFFICE COMMUNITY DEVELOPMENT & REVITALIZATION PROCUREMENT GUIDANCE FOR SUBRECIPIENTS UNDER 2 CFR PART 200 (UNIFORM RULES) The Texas General Land Office Community Development & Revitalization

More information

Request for Proposal For Audit Services Years Ending June 30, 2014, 2015, and 2016

Request for Proposal For Audit Services Years Ending June 30, 2014, 2015, and 2016 Request for Proposal For Audit Services Years Ending June 30, 2014, 2015, and 2016 February 18, 2014 Proposals due March 7, 2014 at 2:00 p.m. 1 GENERAL CONDITIONS Ionia Public Schools is soliciting proposals

More information

Page 1. Date: January 24, Housing Authority of Travis County REQUEST FOR QUALIFICATIONS FOR LEGAL SERVICES SOLICITATION NO.

Page 1. Date: January 24, Housing Authority of Travis County REQUEST FOR QUALIFICATIONS FOR LEGAL SERVICES SOLICITATION NO. Date: January 24, 2017 Housing Authority of Travis County REQUEST FOR QUALIFICATIONS FOR LEGAL SERVICES SOLICITATION NO. HATC-01-2017 Issue Date: January 24, 2017 Qualifications Due Date: February 17,

More information

HENDERSHOT, BURKHARDT & ASSOCIATES CERTIFIED PUBLIC ACCOUNTANTS

HENDERSHOT, BURKHARDT & ASSOCIATES CERTIFIED PUBLIC ACCOUNTANTS Young Marines of the Marine Corps League Financial Statements for the Year Ended September 30, 2016 and Independent Auditors Report Dated March 8, 2017 HENDERSHOT, BURKHARDT & ASSOCIATES CERTIFIED PUBLIC

More information

Aberdeen School District No North G St. Aberdeen, WA REQUEST FOR PROPOSALS 21 ST CENTURY GRANT PROGRAM EVALUATOR

Aberdeen School District No North G St. Aberdeen, WA REQUEST FOR PROPOSALS 21 ST CENTURY GRANT PROGRAM EVALUATOR Aberdeen School District No. 5 216 North G St. Aberdeen, WA 98520 REQUEST FOR PROPOSALS 21 ST CENTURY GRANT PROGRAM EVALUATOR Nature of Position: The Aberdeen School District is seeking a highly qualified

More information

NOTICE TO AUDITORS SOLICITATION OF AUDIT SERVICES

NOTICE TO AUDITORS SOLICITATION OF AUDIT SERVICES NOTICE TO AUDITORS SOLICITATION OF AUDIT SERVICES June 20, 2017 The Friedman Memorial Airport Authority, Hailey, Idaho is soliciting proposals for audit services for the year ending September 30, 2017.

More information

Financial Grants Management. Session Outline. Grants Management Roles 4/19/10

Financial Grants Management. Session Outline. Grants Management Roles 4/19/10 Financial Grants Management Presented by: Donna Teague Grant Accounting Supervisor El Paso County Auditor s Office Small Counties Large Counties Grants Management Records Session Outline New Application

More information

REQUEST FOR PROPOSALS (RFP) # Revised from Management Software for Childcare Services

REQUEST FOR PROPOSALS (RFP) # Revised from Management Software for Childcare Services REQUEST FOR PROPOSALS (RFP) #18 365.2 Revised from 18-365.1 Deep East Texas Local Workforce Development Board, Inc. dba: Workforce Solutions Deep East for Management Software for Childcare Services Information

More information

TRAFFIC DATA COLLECTION REQUEST FOR PROPOSALS

TRAFFIC DATA COLLECTION REQUEST FOR PROPOSALS PIMA ASSOCIATION OF GOVERNMENTS 2014-2016 TRAFFIC DATA COLLECTION REQUEST FOR PROPOSALS Proposals may be obtained by contacting: Pima Association of Governments 1 E. Broadway Blvd, Ste.401 Tucson, AZ 85701

More information

REQUEST FOR PROPOSAL FOR EXTERNAL AUDIT SERVICES ANNUAL SPLOST AUDIT & REVIEW

REQUEST FOR PROPOSAL FOR EXTERNAL AUDIT SERVICES ANNUAL SPLOST AUDIT & REVIEW REQUEST FOR PROPOSAL FOR EXTERNAL AUDIT SERVICES ANNUAL SPLOST AUDIT & REVIEW Invitation to Submit Proposal The Board of Education of the City of Marietta (hereinafter, Marietta City Schools or MCS ) invites

More information

REQUEST FOR PROPOSALS No

REQUEST FOR PROPOSALS No REQUEST FOR PROPOSALS No. 2016-005 Medical Service Provider For Employee Services Issued: August 29, 2016 RFP No. 2016-005 Medical Service Provider for Employee Services 1 TABLE OF CONTENTS 1. Summary

More information

Request for Proposal

Request for Proposal Request for Proposal Training Services for Workforce Development Professionals Due Date: November 14, 2014 Inquiries and Proposals Should Be Directed To: Luann Dunsford Chief Executive Officer DunsfordL@michiganworks.org

More information

1 INTERNAL AUDIT SERVICES RFP

1 INTERNAL AUDIT SERVICES RFP 1 Price Proposal... 4 Introduction... 7 Scope of Work... 7 Expected Outcomes and Deliverables... 8 Selection Process... 8 Qualification and Evaluation of Proposals... 9 Proposer Representations... 10 Basis

More information

PERALTA COMMUNITY COLLEGE DISTRICT SINGLE AUDIT REPORT JUNE 30, 2010

PERALTA COMMUNITY COLLEGE DISTRICT SINGLE AUDIT REPORT JUNE 30, 2010 PERALTA COMMUNITY COLLEGE DISTRICT SINGLE AUDIT REPORT JUNE 30, 2010 TABLE OF CONTENTS JUNE 30, 2010 Independent Auditors' Report on Internal Control Over Financial Reporting and on Compliance and Other

More information

2016 Park Assessment https://bethelpark.net/recreation/municipal-parks-assessment/

2016 Park Assessment https://bethelpark.net/recreation/municipal-parks-assessment/ REQUEST FOR PROPOSAL PROFESSIONAL SERVICES IMPLEMENTABLE COMPREHENSIVE PLAN February 2018 The Municipality of Bethel Park ( Municipality ) is seeking proposals for a one-time contract to perform certain

More information

Felipe Lopez, Vavrinek, Trine, Day & Co., LLP

Felipe Lopez, Vavrinek, Trine, Day & Co., LLP San Luis Obispo County Community College District & San Luis Obispo County Office of Education 2012 F d l C li T i i 2012 Federal Compliance Training Felipe Lopez, Vavrinek, Trine, Day & Co., LLP Objectives

More information

REQUEST FOR PROPOSAL FOR POLICE OPERATIONS STUDY. Police Department CITY OF LA PALMA

REQUEST FOR PROPOSAL FOR POLICE OPERATIONS STUDY. Police Department CITY OF LA PALMA REQUEST FOR PROPOSAL FOR POLICE OPERATIONS STUDY Police Department CITY OF LA PALMA Released on November 27, 2013 Police Operations Study REQUEST FOR PROPOSAL ( RFP ) 1. BACKGROUND The City of La Palma

More information

SAN DIEGO POLICE DEPARTMENT PROCEDURE

SAN DIEGO POLICE DEPARTMENT PROCEDURE SAN DIEGO POLICE DEPARTMENT PROCEDURE DATE: March 25, 2016 NUMBER: SUBJECT: RELATED POLICY: ORIGINATING DIVISION: 1.40 ADMINISTRATION GRANT PROCEDURES N/A ADMINISTRATIVE SERVICES PROCEDURE: PROCEDURAL

More information

Town of Orange Park, Florida. Financial Auditing Services

Town of Orange Park, Florida. Financial Auditing Services , Florida Financial Auditing Services Request for Proposal TOWN OF ORANGE PARK, FLORIDA REQUEST FOR FINANCIAL AUDIT SERVICES The Town of Orange Park, Florida is requesting proposals from qualified firms

More information

General Procurement Requirements

General Procurement Requirements Effective Date: July 1, 2018 Applicability: Grant Purchasing and Procurement Policy Related Policies: Moravian College Purchasing Policy and Business Travel Policy Policy: This policy provides guidelines

More information

U.S. Department Of Transportation, Federal Highway Administration. NC Department of Environment and Natural Resources Division of Parks and Recreation

U.S. Department Of Transportation, Federal Highway Administration. NC Department of Environment and Natural Resources Division of Parks and Recreation APRIL 2011 20.219 RECREATIONAL TRAILS PROGRAM State Project/Program: RECREATIONAL TRAILS PROGRAM U.S. Department Of Transportation, Federal Highway Administration Federal Authorization: Transportation

More information

INDEPENDENT AUDIT OF FINANCIAL STATEMENTS REQUEST FOR PROPOSAL FOR PROFESSIONAL SERVICES

INDEPENDENT AUDIT OF FINANCIAL STATEMENTS REQUEST FOR PROPOSAL FOR PROFESSIONAL SERVICES INDEPENDENT AUDIT OF FINANCIAL STATEMENTS REQUEST FOR PROPOSAL FOR PROFESSIONAL SERVICES INTRODUCTION The Fort Worth Employees Retirement Fund ( FWERF ) seeks the services of an external, independent auditor

More information

REQUEST FOR PROPOSALS INTEGRITY SCREENING CONSULTANT

REQUEST FOR PROPOSALS INTEGRITY SCREENING CONSULTANT LOWER MANHATTAN DEVELOPMENT CORPORATION REQUEST FOR PROPOSALS INTEGRITY SCREENING CONSULTANT The Lower Manhattan Development Corporation, ( LMDC ) a subsidiary of the New York State Urban Development Corporation

More information

2010 Mauldin & Jenkins Single Audits for for Auditees

2010 Mauldin & Jenkins Single Audits for for Auditees 2010 Mauldin & Jenkins Single Audits for Auditees SINGLE AUDITS FOR AUDITEES Mauldin & Jenkins July 22, 2010 Macon August 3, 2010 - Atlanta PRESENTER Hope Pendergrass Manager Macon Office hpendergrass@mjcpa.com

More information

DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY (DC WATER) REQUEST FOR QUOTE RFQ 18-PR-DIT-27

DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY (DC WATER) REQUEST FOR QUOTE RFQ 18-PR-DIT-27 DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY (DC WATER) REQUEST FOR QUOTE RFQ 18-PR-DIT-27 RFQ Number: RFQ 18-PR-DIT-27 Date Issued: Monday, March 5, 2018 Description: Headquarters (HQO) IT Hardware

More information

REQUEST FOR PROPOSALS FOR FUNDRAISING SERVICES

REQUEST FOR PROPOSALS FOR FUNDRAISING SERVICES REQUEST FOR PROPOSALS FOR FUNDRAISING SERVICES I. INTRODUCTION The Early Learning Coalition of Pinellas County, Inc. (Coalition) is a nonprofit organization that serves children in Pinellas County Florida.

More information

GUILFORD COUNTY PARTNERSHIP FOR CHILDREN REQUEST FOR PROPOSALS

GUILFORD COUNTY PARTNERSHIP FOR CHILDREN REQUEST FOR PROPOSALS GUILFORD COUNTY PARTNERSHIP FOR CHILDREN REQUEST FOR PROPOSALS TITLE: Catering Services, Human Resources Services, Information Technology Services, Outreach Services, Printing Services, Program Evaluation

More information

Request for Proposals To Provide External Audit Services For Fiscal Year Ending June 30, 2018

Request for Proposals To Provide External Audit Services For Fiscal Year Ending June 30, 2018 Request for Proposals To Provide External Audit Services For Fiscal Year Ending June 30, 2018 Release Date: March 15, 2018 Proposals Due: 5:00 P.M. April 30, 2018 1 The purpose of this Request for Proposal

More information

INVITATION TO BID (Request for Proposal)

INVITATION TO BID (Request for Proposal) INVITATION TO BID (Request for Proposal) August 30, 2016 PROJECT Annual Professional Auditing Services for Three Year Term PROJECT DESCRIPTION The Topeka and Shawnee County Public Library is a 21st-century,

More information

NOTICE OF REQUEST FOR PROPOSALS

NOTICE OF REQUEST FOR PROPOSALS NOTICE OF REQUEST FOR PROPOSALS Competitive sealed proposals for professional services will be received by the Contracting Agency, Guadalupe County, New Mexico, for RFP No. 2014-005. The Contracting Agency

More information

1) Project Management 2) Public Relation Services 3) Strategic Planning & Facilitation Services Solicited

1) Project Management 2) Public Relation Services 3) Strategic Planning & Facilitation Services Solicited September 6, 2018 Interested Respondents Request for Quotations (RFQ) for Consultation Services: 1) Project Management; 2) Public Relation Services; and 3) Strategic Planning & Facilitation Workforce Solutions

More information

Londonderry Finance Department

Londonderry Finance Department Londonderry Finance Department 268 B Mammoth Road Londonderry, NH 03053 (603) 432-1100 Douglas Smith, Finance Director email: dsmith@londonderrynh.org Justin Campo, Senior Accountant Email: jcampo@londonderrynh.org

More information

CAPITALIZATION GRANT FOR STATE REVOLVING FUND. U.S. Environmental Protection Agency

CAPITALIZATION GRANT FOR STATE REVOLVING FUND. U.S. Environmental Protection Agency APRIL 2015 66.458 CAPITALIZATION GRANT FOR STATE REVOLVING FUND State Project/Program: CLEAN WATER STATE REVOLVING FUND (CWSRF) Federal Authorization: U.S. Environmental Protection Agency CFR 40-35; Federal

More information

RFP FOR PROFESSIONAL SERVICES

RFP FOR PROFESSIONAL SERVICES RFP FOR PROFESSIONAL SERVICES Request for Proposals (RFP) Audit Services The Port of Hueneme () RFP: POFH-FY18-001 FEBRUARY 15, 2018 DUE DATE: MARCH 16, 2018, 3:00 p.m. Note: Addenda will be emailed to

More information

BERKELEY CHARTER EDUCATION ASSOCIATION

BERKELEY CHARTER EDUCATION ASSOCIATION BERKELEY CHARTER EDUCATION ASSOCIATION REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDITING SERVICES Berkeley Charter Education Association REQUEST FOR PROPOSALS AUDITING SERVICES TABLE OF CONTENTS I. INTRODUCTION

More information

BOISE CITY AND ADA COUNTY HOUSING AUTHORITIES 1276 River Street Suite 300, Boise, Idaho INDEPENDENT AUDIT SERVICES REQUEST FOR PROPOSAL

BOISE CITY AND ADA COUNTY HOUSING AUTHORITIES 1276 River Street Suite 300, Boise, Idaho INDEPENDENT AUDIT SERVICES REQUEST FOR PROPOSAL BOISE CITY AND ADA COUNTY HOUSING AUTHORITIES 1276 River Street Suite 300, Boise, Idaho 83702 INDEPENDENT AUDIT SERVICES REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL The BOISE CITY AND ADA COUNTY HOUSING

More information

GRANTS AND CONTRACTS (FINANCIAL GRANTS MANAGEMENT)

GRANTS AND CONTRACTS (FINANCIAL GRANTS MANAGEMENT) GRANTS AND CONTRACTS (FINANCIAL GRANTS MANAGEMENT) Policies & Procedures UPDATED: February 25, 2015 (04/21/16) 2 TABLE OF CONTENTS Definitions... 3-7 DRFR 8.00 Policy Statement... 8 DRFR 8.02 Employee

More information

RFP # Request for Proposal Grant Writing Services. Date: May 11, Proposals must be submitted by 3:00 PM: June 10, 2016

RFP # Request for Proposal Grant Writing Services. Date: May 11, Proposals must be submitted by 3:00 PM: June 10, 2016 RFP #0516-3 Request for Proposal Grant Writing Services Date: May 11, 2016 Proposals must be submitted by 3:00 PM: June 10, 2016 Purchasing Department Queens Borough Public Library 89-11 Merrick Boulevard

More information

REQUEST FOR PROPOSALS. Phone# (928)

REQUEST FOR PROPOSALS. Phone# (928) REQUEST FOR PROPOSALS PROPOSAL DUE DATE: DESCRIPTION: CONTACT PERSON: Friday, September 27, 2013, 5:00 P.M. Fort Defiance Indian Hospital Board, Inc. Purchasing Department RFP #13-016, Auditing Services

More information

EMERGENCY SHELTER GRANTS PROGRAM EMERGENCY SHELTER GRANTS PROGRAM. U. S. Department of Housing and Urban Development

EMERGENCY SHELTER GRANTS PROGRAM EMERGENCY SHELTER GRANTS PROGRAM. U. S. Department of Housing and Urban Development APRIL 2008 14.231 EMERGENCY SHELTER GRANTS PROGRAM State Project/Program: EMERGENCY SHELTER GRANTS PROGRAM U. S. Department of Housing and Urban Development Federal Authorization: 24 Code of Federal Regulations

More information

REQUEST FOR PROPOSAL AUDITING SERVICES. Chicago Infrastructure Trust

REQUEST FOR PROPOSAL AUDITING SERVICES. Chicago Infrastructure Trust REQUEST FOR PROPOSAL AUDITING SERVICES Chicago Infrastructure Trust 10 August 2016 Table of Contents Background Information... 3 Objective and Scope of Services... 3 RFP Process and Submission Requirements...

More information

201 North Forest Avenue Independence, Missouri (816) [September 25, 2017] REQUEST FOR PROPOSAL GRADUATION CAPS AND GOWNS

201 North Forest Avenue Independence, Missouri (816) [September 25, 2017] REQUEST FOR PROPOSAL GRADUATION CAPS AND GOWNS 201 North Forest Avenue Independence, Missouri 64050 (816) 521-5300 [September 25, 2017] REQUEST FOR PROPOSAL GRADUATION CAPS AND GOWNS Sealed proposals will be received by the Independence School District

More information

REQUEST FOR QUALIFICATIONS G ELLUCIAN (Datatel) COLLEAGUE CONVERSION TO MS SQL AND RELATED UPGRADES PROJECT

REQUEST FOR QUALIFICATIONS G ELLUCIAN (Datatel) COLLEAGUE CONVERSION TO MS SQL AND RELATED UPGRADES PROJECT SAN JOSE/EVERGREEN COMMUNITY COLLEGE DISTRICT 4750 San Felipe Road, San Jose, CA 95135 REQUEST FOR QUALIFICATIONS G2010.0069 ELLUCIAN (Datatel) COLLEAGUE CONVERSION TO MS SQL AND RELATED UPGRADES PROJECT

More information

WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION REQUEST FOR PROPOSALS VERIFICATION AND DOCUMENT MANAGEMENT SERVICES RFP #19007.

WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION REQUEST FOR PROPOSALS VERIFICATION AND DOCUMENT MANAGEMENT SERVICES RFP #19007. WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION REQUEST FOR PROPOSALS VERIFICATION AND DOCUMENT MANAGEMENT SERVICES RFP #19007 Table of Contents Section 1 Section 2 Section 3 Section 4 Section 5 Section

More information

Request for Proposal. Internet Access. Houston County Public Library System. Erate Funding Year. July 1, 2017 through June 30, 2018

Request for Proposal. Internet Access. Houston County Public Library System. Erate Funding Year. July 1, 2017 through June 30, 2018 Request for Proposal Internet Access Houston County Public Library System Erate Funding Year July 1, 2017 through June 30, 2018 REQUEST FOR PROPOSAL Internet Access Houston County Public Library System

More information

EMERGENCY SHELTER GRANTS PROGRAM EMERGENCY SHELTER GRANTS PROGRAM. U. S. Department of Housing and Urban Development

EMERGENCY SHELTER GRANTS PROGRAM EMERGENCY SHELTER GRANTS PROGRAM. U. S. Department of Housing and Urban Development APRIL 2011 14.231 EMERGENCY SHELTER GRANTS PROGRAM State Project/Program: EMERGENCY SHELTER GRANTS PROGRAM U. S. Department of Housing and Urban Development Federal Authorization: 24 Code of Federal Regulations

More information

CITY OF CAMARILLO AND CAMARILLO SANITARY DISTRICT WATER AND SEWER RATE STUDIES REQUEST FOR PROPOSAL

CITY OF CAMARILLO AND CAMARILLO SANITARY DISTRICT WATER AND SEWER RATE STUDIES REQUEST FOR PROPOSAL CITY OF CAMARILLO AND CAMARILLO SANITARY DISTRICT WATER AND SEWER RATE STUDIES REQUEST FOR PROPOSAL 2011 PREPARED BY THE CITY OF CAMARILLO AND CAMARILLO SANITARY DISTRICT FINANCE DEPARTMENT Ronnie J. Campbell

More information

THE FLORIDA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, INC. REQUEST FOR PROPOSAL. PROFESSIONAL AUDITING and TAX SERVICES

THE FLORIDA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, INC. REQUEST FOR PROPOSAL. PROFESSIONAL AUDITING and TAX SERVICES THE FLORIDA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, INC. REQUEST FOR PROPOSAL PROFESSIONAL AUDITING and TAX SERVICES The Florida Institute of Certified Public Accountants, Inc. (FICPA or the Institute)

More information

SEALED PROPOSAL REQUEST FOR PROPOSAL. Professional Archaelogical Services

SEALED PROPOSAL REQUEST FOR PROPOSAL. Professional Archaelogical Services Department of Forests, Parks & Recreation 1 National Life Drive, Davis 2 Montpelier, VT 05620-3801 www.vtfpr.org Agency of Natural Resources SEALED PROPOSAL REQUEST FOR PROPOSAL Professional Archaelogical

More information

B Request for Proposal for. Qualified Firms. Financial Advisory Services. Grossmont-Cuyamaca Community College District

B Request for Proposal for. Qualified Firms. Financial Advisory Services. Grossmont-Cuyamaca Community College District B17.045 Request for Proposal for Qualified Firms For Financial Advisory Services For the Grossmont-Cuyamaca Community College District Proposal Due Date August 18, 2017 4pm Return Proposals to: Grossmont-Cuyamaca

More information

Comprehensive Annual Financial Report

Comprehensive Annual Financial Report Comprehensive Annual Financial Report For the Years Ended August 31, 2014 and 2013 Alamo Community College District San Antonio, Texas Dare to Dream. Prepare to Lead. Northeast Lakeview College Northwest

More information

Audit Report # August 30, 2016

Audit Report # August 30, 2016 Subrecipient Monitoring Audit Report # 16-11 August 30, 2016 The University of Texas at El Paso Institutional Audit Office Committed to Service, Independence and Quality THE UN IVE RSI TY of TEXAS SYSTEM

More information

REQUEST FOR PROPOSALS For. Mobile Kitchen Consulting Services. for the. HOUSING AUTHORITY OF THE CITY of SAN BUENAVENTURA

REQUEST FOR PROPOSALS For. Mobile Kitchen Consulting Services. for the. HOUSING AUTHORITY OF THE CITY of SAN BUENAVENTURA REQUEST FOR PROPOSALS For 2015 Mobile Kitchen Consulting Services for the HOUSING AUTHORITY OF THE CITY of SAN BUENAVENTURA 995 Riverside Street Ventura, CA 93001 Issued February 25, 2015 SUBMITTAL DEADLINE

More information

FISCAL YEAR FAMILY SELF-SUFFICIENCY PROGRAM GRANT AGREEMENT (Attachment to Form HUD-1044) ARTICLE I: BASIC GRANT INFORMATION AND REQUIREMENTS

FISCAL YEAR FAMILY SELF-SUFFICIENCY PROGRAM GRANT AGREEMENT (Attachment to Form HUD-1044) ARTICLE I: BASIC GRANT INFORMATION AND REQUIREMENTS 1 1 1 1 1 1 1 1 0 1 0 1 0 1 0 1 FISCAL YEAR 01 FAMILY SELF-SUFFICIENCY PROGRAM GRANT AGREEMENT (Attachment to Form HUD-) ARTICLE I: BASIC GRANT INFORMATION AND REQUIREMENTS 1. This Agreement is between

More information

The Brunswick Housing Authority Request for Proposal Independent Audit Services (FY FY 2020) December 30, 2015

The Brunswick Housing Authority Request for Proposal Independent Audit Services (FY FY 2020) December 30, 2015 The Brunswick Housing Authority Request for Proposal Independent Audit Services (FY 2016 - FY 2020) December 30, 2015 The Brunswick Housing Authority (BHA) is a public housing agency with administrative

More information

Grant Terms. Abstract Summarizes the purpose, importance, and scope of the proposed project.

Grant Terms. Abstract Summarizes the purpose, importance, and scope of the proposed project. Grant Terms 501(c)(3) The section of the Internal Revenue tax code that defines nonprofit, charitable (as broadly defined), tax-exempt organizations. Contributions made to these organizations are taxexempt

More information

Montgomery Housing Authority 525 South Lawrence Street Montgomery, Alabama 36104

Montgomery Housing Authority 525 South Lawrence Street Montgomery, Alabama 36104 Montgomery Housing Authority 525 South Lawrence Street Montgomery, Alabama 36104 REQUEST FOR PROPOSAL (RFP) 2018-01 PROJECT MANAGEMENT/MIXED-FINANCE REAL ESTATE DEVELOPMENT CONSULTING SERVICES DATE ISSUED:

More information

Request for Proposals and Specifications for a Community Solar Project

Request for Proposals and Specifications for a Community Solar Project Request for Proposals and Specifications for a Community Solar Project CPS Energy P.O. Box 1771 San Antonio, TX 78296-1771 October 9, 2014 PR # 10452716 INVITATION TO SUBMIT PROPOSALS 1. Introduction CPS

More information

Montgomery Housing Authority 525 South Lawrence Street Montgomery, Alabama REQUEST FOR PROPOSALS RFP WEBSITE DEVELOPMENT AND REDESIGN

Montgomery Housing Authority 525 South Lawrence Street Montgomery, Alabama REQUEST FOR PROPOSALS RFP WEBSITE DEVELOPMENT AND REDESIGN Montgomery Housing Authority 525 South Lawrence Street Montgomery, Alabama 36104 REQUEST FOR PROPOSALS RFP 2017-04 WEBSITE DEVELOPMENT AND REDESIGN DATE ISSUED: September 29, 2017 TYPE OF PROJECT: CONTACT

More information

ADMINISTRATIVE PRACTICE LETTER

ADMINISTRATIVE PRACTICE LETTER UNIVERSITY OF MAINE SYSTEM Number 50 Issue 1 Page 1 of 7 Date 1/09/04 ADMINISTRATIVE PRACTICE LETTER General SUBJECT: Sponsored Agreements Subrecipient Audits and Monitoring Requirements OMB Circular A-133:

More information

Understanding and Complying with Government Grants

Understanding and Complying with Government Grants Presents... Understanding and Complying with Objectives Obtain information to determine if applying for governmental grants is appropriate for your organization Obtain understanding of internal controls

More information