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Audit Services and Financial Statement Preparation Request for Proposal Rebid- The City of Georgetown is requesting proposals from qualified certified public accounting firms to provide financial statement preparation and auditing services for the fiscal years ending June 30, 2027, 2028, and 2029. The services shall include financial statement preparation, independent financial statement auditing, and Single Audit services, if required under applicable federal requirements
Financial statement preparation and auditing services Financial statement preparation, independent financial statement auditing, single audit services
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The City of Georgetown seeks proposals from qualified certified public accounting firms for financial statement preparation and auditing services for fiscal years ending June 30, 2027, 2028, and 2029. Services include financial statement preparation, independent auditing, and single audit services if required under federal requirements.
ANNUAL FINANCIAL STATEMENT AUDIT The City of Santa Clara ( City) is seeking proposals from qualified certified accounting firms (& ldquo; Proposer& rdquo;) to audit its Annual Financial Report for the fiscal year ending June 30, 2027 and the four subsequent years thereafter. The audits will be conducted in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in U. S. General Accounting Office&# 39; s Government Auditing
Annual financial statement audit services for the City of Santa Clara Audit of annual financial report, single audit, transit report, Gann limit appropriations, agreed- upon procedures for investment policy compliance and general obligation bonds, preparation of federal form 990 and state form 199 for the Santa Clara Public Facilities Financing Corporation, training and GASB implementation support
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RFP for annual financial statement audit for fiscal year ending June 30, 2027, and four subsequent years. Proposals due November 13, 2026, via electronic submission on BidNet Direct. Term is three years with two one-year options. Evaluation based on quality, qualifications, key personnel, technical approach, and cost. Final selection based on highest score. Protests must be submitted within ten calendar days after announcement of successful proposer. Insurance requirements apply.
Proposals must be received by the due date and time listed in BidNet Direct. Submittals not completed by the deadline will not be accepted. your proposal must be received by the due date and time listed in bidnet direct.
City will pay contractor within thirty days of receipt of an approved invoice. city will pay contractor within thirty 30 days of citys receipt of an approved invoice.
Contractor warrants all services will be fit for the purpose intended, free from defect, and conform to specifications. contractor expressly warrants that all materials and services covered by this agreement shall be fit for the purpose intended, shall be free from defect and shall conform to the specifications.
Final selection based on the proposal earning the highest score. the final selection will be based on the proposal earning the highest score at the completion of the phase 1 process.
Firms must be qualified certified accounting firms. seeking proposals from qualified certified accounting firms and key personnel must be licensed CPAs in California. indicate whether each such person is registered or licensed to practice as a certified public accountant in the state of california.
Objections must be received by November 13, 2026. all objections, questions and inquiries must be received by the deadline stated on the cover sheet.
Proposals may be disqualified for evidence of collusion, attempts to improperly influence evaluation team, unresolved disputes with the city, incorrect information, or inability to complete responsibilities. evidence of collusion, directly or indirectly, among proposers and any attempt to improperly influence any member of the evaluation team.
Professional Audit Services The Town of Cedaredge, Colorado, ( hereafter the Town) respectfully requests sealed proposals for a Professional Service Agreement to provide annual Audit Services. Electronic proposals will be received until 4: 00 p. m. ( MDT) November 9, 2026 to the email address ***@***. *. * proposals will not be accepted. Any proposal( s) received after the scheduled time for closing will be returned to the proposing firm unopened. Sole responsibility rests with th
Professional audit services for the Town of Cedaredge, Colorado Annual audit services for fiscal years 2026- 2028 ( 3- year contract) and 2029- 2030 ( 5- year contract), including financial statement examination, management discussion and analysis, comprehensive annual financial report preparation, statistical section examination, management letter, internal control reporting, and potential federal single audit
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Sealed proposals for annual audit services due by 4:00 PM MDT November 9, 2026 via email. Contract for 3 or 5 years. Evaluation based on fee structure, responsiveness, references, experience, and team qualifications. Award to most responsive and responsible firm. Payment 30 days after invoice. Errors and omissions insurance of at least $1,000,000 required. Proposals must include fee schedule, personnel resumes, references, and conflict of interest disclosure.
Proposals must be received by 4:00 PM MDT, November 9, 2026. The notice states: electronic proposals will be received until 4: 00 p. m. ( mdt) november 9, 2026.
Payment is remitted 30 days after receipt of invoice. The document states: the town will remit payment 30 days after receipt of invoice.
The firm will be chosen based on the apparent greatest benefit to the town, and not necessarily on the basis of the lowest price. Evaluation criteria include fee structure, responsiveness, references, experience, and engagement team.
Firms must be a certified public accounting firm with significant governmental accounting and auditing experience at the municipal level and be a current member of the AICPA and Colorado Society of CPAs. A positive peer review within the past two years is required.
Inquiries must be received by November 9, 2026. The document states: to be given consideration, inquiries must be received by november 9, 2026.
Proposals may be rejected if the firm is in arrears upon any obligation to the town or deemed irresponsible or unresponsive. Late proposals will not be accepted and will be returned unopened.
Banking Services - TWUis looking for a financial institution that will partner with us to provideexcellent stewardship of the University' s fiscal assets. TWU currently utilizes the following types ofbank accounts: Commercial checking with controlled disbursements( Operating and Payroll) Money Market account Custodial ( Investment Safe- keeping) Zero Balance ( sweep) Additionalinformation about the University' s current accounts is provided later in thisRFP document.
Banking services for Texas Woman' s University system Commercial checking with controlled disbursements ( operating and payroll), money market account, custodial investment safekeeping, zero balance sweep, depository services, online banking, automated clearing house batch import, domestic and inbound/outbound wires, internal controls, dual verification, stop payment service, returned item processing, information reporting, reconciliation, merchant services, collateral and safekeeping services, remote check deposit, remote safe deposit, periodic statements, daily imaging of paid checks, ATM services, EDI reports, optional soft token usage, armored car pickup, depository check images
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Texas Woman's University seeks proposals for banking services including depository, cash management, and related services. Proposals due November 20, 2026 at 2:00 PM CT via Oracle Supplier Portal. Contract term: 3 years with 1-year renewal option, commencing September 1, 2027. Evaluation criteria: banking services costs and earnings potential (40 points), responsiveness and ability to provide services (45), experience and references (10), creditworthiness (5). Mandatory requirements include Federal Reserve membership, FDIC capital adequacy, and fidelity insurance. Invoices paid net 30. Questions due November 3, 2026.
Proposals must be received before November 20, 2026 at 2:00 PM CT. The RFP states: proposals must be received before: november 20, 2026 at 2: 00pm ct.
Invoices are paid net 30. The RFP states: all invoices will be paid net 30 in compliance with texas laws.
The award is based on best value. The RFP states: the award will be based on the proposal judged to be in the best interest of twu and awarded to the proposer providing the best value to twu.
Banks must be members of the Federal Reserve System. The RFP states: currently be, and remain throughout the term of the contract, a member of the federal reserve system with full wire transfer capabilities.
Default may lead to contract cancellation. The RFP states: twu shall have the right to cancel the contract upon thirty 30 days written notice after a 10-day remedy period.
Proposals may be protested to the chief procurement officer. The RFP states: any actual or prospective proposer or vendor who is aggrieved in connection with the solicitation, evaluation or award of a contract may formally protest to the chief procurement officer.
Failure to sign the execution of offer leads to disqualification. The RFP states: failure to sign the execution of offer will be basis for proposal disqualification.
10/13/2026 - USA | TX | GALVESTON COUNTY | GALVESTON
Small City
City Of Galveston - TX
Audit Reporting
External Auditing Services
external auditing services external audit of financial statements for fiscal years 2027- 2029; possible renewal for two additional one? year periods
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City of Galveston solicits sealed proposals for external audit of its financial statements for FY ****, with possible renewal. Deadline is 10:00?a. m. CST, **** focuses on experience, cost, responsiveness, and governmental accounting expertise. Contract term is 3?years with optional renewals; payment net 30 days.
proposal closing date: 10: 00 a. m. cst, thursday nov 19, 2026
cogs standard payment terms for services are net 30 days.
evaluation of the proposals shall be based on the requirements and percentages described in section 2. 2 of this rfp.
qualified and experienced public accounting firms whose principals are independent certified public accountants.
questions deadline: 10: 00 a. m. , cst thursday october 29, 2026
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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