Annual Financial and Compliance Audit Services
Broward County > Purchasing Division
Original Solicitation Links
GEN2132533P1
]external audit services
Contact
Submission Instructions
Description
Broward County seeks an independent Certified Public Accounting firm to perform annual financial and compliance audits and issue opinions on the financial statements and accounts of the County, its Constitutional Officers, and Component Units for fiscal years 2027 through 2031. The work includes audits of financial statements, internal controls, information systems controls, federal and state grants, and compliance with applicable laws, regulations, accounting standards, and bond covenants. The auditor must prepare the required audit reports and management letters, provide specified printed and electronic report copies, and meet the report deadlines set out in the Scope of Services. The engagement also includes continuing professional education for County employees: 24 hours of CPE annually, including 16 hours in governmental accounting and auditing, by June 30 each year. The prime firm must hold a Florida Certified Public Accounting Firm license, and the engagement partner must hold a Florida CPA license. The solicitation requires a 25% County Business Enterprise participation goal and includes evaluation of personnel, audit approach and quality controls, past performance, location, and pricing.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Employers' Liability — $500,000.00
- Cyber Liability
- Professional Liability (Errors & Omissions) — $2,000,000.00
- General Liability — $1,000,000.00
- Automobile Liability — $500,000.00
- Workers' Compensation
- Minimum 3 references
- Within the last 5 years
- Client point of contact required for each reference
Location
Documents
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