™USA | FL | HENDRY COUNTY | LABELLE | 33935 Small City
Hcsd - Hendry County School District - FL
RFP 27- **** Internal Funds Auditing Services
Internal funds auditing services Ongoing financial verification of financial records, comprehensive risk assessment every 5 years, other audits and reviews as directed, audit report preparation
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Proposals must be received no later than November 4, 2026 at 3:00 PM ET. proposals must be received no later than: november 4, 2026 at 3: 00 p. m. et
Payment terms are pursuant to the Florida Prompt Payment Act. the districts payment terms are pursuant to chapter 218, florida statutes florida t prompt payment act.
Services must be performed in a good and competent manner, with a warranty effective for two years after acceptance. this warranty for quality of services shall be effective for two 2 years after acceptance of all work
Evaluation uses a 100-point scale: experience and qualifications (50 points), audit approach and work plan (35 points), and cost proposal (15 points). evaluation criteria. . . experience and qualifications. . . 50. . . audit approach, methodology, work plan. . . 35. . . cost proposal fee schedule. . . 15
Firms must be certified public accounting firms licensed in Florida, with audits of at least three public entities including one Florida school district in the past four years. the firm is a certified public accounting firm. . . has conducted audits for at least three 3 public entities including at least one florida school district
Failure to provide required documents or access is subject to penalties under Florida Statutes. failure or refusal by any party to provide required documents or access is m subject to the penalties set forth in section **** and 4, florida statutes.
Notice of protest must be filed within 72 hours after posting of the notice of decision. file a written notice ofprotestnotlater than seventytwo 72 hours after the time of the posting of the notice of decision or intendeddecision.
Proposals may be rejected if the proposer fails to meet minimum qualifications, submits late, or has previously failed to perform satisfactorily. any proposer that fails to meet all of the followingminimum criteria shall be noted as nonresponsive and will not be evaluatedscored.
