Procurement
Comptroller (OOC)
One Centre Street, Room 1100N, New York, NY 10007
Michael Montemurro
phone: (212) 669-7383
email: mmontem@comptroller.nyc.gov
phone: (212) 669-7383
email: mmontem@comptroller.nyc.gov
Archived
Services (other than human services)
Request for Proposals
4/25/2016
Solicitation
PIN#01516AUDIT04 Due:
Description
This review must be conducted in accordance with the Generally Accepted Government Auditing Standards (GAGAS) as promulgated by the Comptroller General of the United States in the publication Government Auditing Standards. The final report is to be completed by December 27, 2016.
Organizations wishing to submit proposals in response to this Request For Proposals (RFP) must meet the minimum qualification requirements specified below. These requirements must be maintained during the term of the contract awarded pursuant to this RFP. Proposals from organizations which do not meet these minimum requirements will not be considered. Proposals from certified minority-owned and/or women-owned businesses or proposals that include partnering arrangements with certified minority-owned and/or women-owned firms are encouraged. Additionally, proposals from small and New York City-based businesses are also encouraged.
The minimum requirements are as follows:
1. The proposer must have provided external audit peer review services to a government entity within the past four (4) years;
2. The majority of the proposed external audit peer review staff must have had government auditing experience within the past four (4) years;
3. The proposer must have performed external audit peer reviews for clients that have staff of at least 15 professional auditors;
4. The proposer must have conducted reviews that have included performance audits as detailed in GAGAS; and
5. Only audit supervisors or higher level professional staff who have a minimum of five (5) years of audit supervisory experience shall perform the services required pursuant to this RFP.
Questions relating to the RFP should be submitted by e-mail to Mr. Montemurro at mmontem@comptroller.nyc.gov by May 10, 2016.
Organizations wishing to submit proposals in response to this Request For Proposals (RFP) must meet the minimum qualification requirements specified below. These requirements must be maintained during the term of the contract awarded pursuant to this RFP. Proposals from organizations which do not meet these minimum requirements will not be considered. Proposals from certified minority-owned and/or women-owned businesses or proposals that include partnering arrangements with certified minority-owned and/or women-owned firms are encouraged. Additionally, proposals from small and New York City-based businesses are also encouraged.
The minimum requirements are as follows:
1. The proposer must have provided external audit peer review services to a government entity within the past four (4) years;
2. The majority of the proposed external audit peer review staff must have had government auditing experience within the past four (4) years;
3. The proposer must have performed external audit peer reviews for clients that have staff of at least 15 professional auditors;
4. The proposer must have conducted reviews that have included performance audits as detailed in GAGAS; and
5. Only audit supervisors or higher level professional staff who have a minimum of five (5) years of audit supervisory experience shall perform the services required pursuant to this RFP.
Questions relating to the RFP should be submitted by e-mail to Mr. Montemurro at mmontem@comptroller.nyc.gov by May 10, 2016.