This bid is for annual external financial audit services in Orlando, Florida, at 400 South Orange Avenue, Orlando, FL 32801.
Due
December 7, 2026
44 days left
Location
Orlando, FL
Florida
Posted on
OpenGov
Notice ID
RFP27-0006
What they need
PeriodFiscal years ending September 30, 2028, 2029, and 2030, with two optional annual extensions.
QualificationsIndependent CPA firm with a Florida office and appropriately licensed staff.
ScopeAudit financial statements and issue opinions for the annual comprehensive financial report (ACFR), including federal and state single audits, internal control and compliance reports, bond covenant compliance, findings, and required filings. Financial statements and schedules will be prepared by the client.
Scale and systemsApproximately $5.1 billion in assets and $1.4 billion in annual revenues; Workday access provided for retrieving reports and supporting documents.
SchedulePhased fieldwork beginning around July, year-end fieldwork from December, and target ACFR sign-off by February 28; attend 4–5 audit board meetings annually.
PricingProvide a fixed fee for each fiscal year and a three-year total, including all expenses, plus hourly rates for additional work.
XL Eagle