Independent Audit Services

Agency: Polk County Public Schools Facilities and Operations
State: Florida
Type of Government: State & Local
NAICS Category:
  • 541211 - Offices of Certified Public Accountants
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: Mar 25, 2026
Due Date: Apr 30, 2026
Solicitation No: RFP 26-025-SH
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Main

Agency
Kissimmee Utility Authority
Status
Active
Fiscal Year
2026
Primary Contact
Sheila Hernandez
Title
Independent Audit Services
Secondary Contact
Jennifer Grieves
Number
RFP 26-025-SH
Tertiary Contact
Type
Request for Proposal
Department
Finance & Administration
Online Submissions
Yes
Project Estimate
Piggyback Solicitation
No
Insurance Required
Yes
Bid Bond Required
No
Bid Bond Amount

Performance Bond Required
No
Performance Bond Amount

Construction Bond Required
No
Construction Bond Amount

Scope of Services
KUA is requesting proposals from qualified certified public accounting firms to provide independent audit services for the fiscal years ending September 30, 2026, 2027, and 2028, with optional annual renewals for fiscal years 2029 and 2030.
The selected firm shall perform annual audits of KUA’s financial statements, including the pension trust fund, in accordance with applicable auditing standards. Upon completion of each audit, the auditor shall provide:
An independent auditor’s report expressing an opinion on the financial statements

A report on internal control over financial reporting and compliance

A management letter

Dates(All times are listed as EST )

Broadcast Date
3/25/2026 12:00 PM EST
Question End Date
4/10/2026 2:00 PM EST
Sample Due Date
Due Date
4/30/2026 2:00 PM EST
Bid Opening Date

Question End Date Reminder Notification
1 Day(s)
Sample Due Date Reminder Notification
0 Day(s)
Due Date Reminder Notification
1 Day(s)
Pre-Bid Meetings

Total: 0 (All times are listed as EST )
Date Time Mandatory Location
Shortlist Meeting

Total: 0 (All times are listed as EST )
Date Time Location
Documents

Total: 2
Type Name Description File Type
Solicitation Document RFP 26-025-SH Independent Audit Services Solictation Documents.pdf RFP 26-025-SH Solicitation Documents PDF
Price Sheet EXHIBIT A PRICE SHEET.xlsx Exhibit A - Price Sheet Excel
Quote/Bid


Zones
Total: 0
Zone

Groups
Total: 0
Group
Quote/Bid Items

Total: 0
# Required Group Make Model Description Quantity Unit of Measure Price/ Percent Type

Additional Quote/Bid Items Fields
Display Options Spreadsheet Section
No Display Image and Specifications Hyperlink Fields
No
Display Build Sheet File Upload Field
No Display Options File Upload Field
No
Require Build Sheet File to be Uploaded
No Require Options File to be Uploaded
No
Display Lead Time Field
No Display Standard Packaging Field
No
Delivery Date
None
Required Files to be Uploaded by the Vendor
RFP Response
Pricing Sheet (Excel)

Shipping
None
Terms and Conditions
See KUA`s Terms and Conditions
Provide Supplier`s Terms and Conditions

Include Shipping in Price of Items
No
Display Bid Tabulation to Vendors
No
Display Vendor Submissions to Vendors
No
View Vendor Submissions while Bid Solicitation is Active
No
Allow Options File to be Updated after Due Date
No
Allow Post Due Date Submission
No
Questions & Answers

Total: 0
Question Date Asked Answer Date Answered
Commodity Codes

Total: 9
Code Description
[918-4] Accounting/Auditing/Budget Consulting
[926-23] Auditing Services, Environmental
[946-20] Auditing
[910-16] Energy Conservation Services (Including Audits)
[946-49] Financial Services (Not Otherwise Classified)
[958-39] Financial Management Services
[208-10] Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc.
[209-11] Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc.
[946-31] Certified Public Accountant (CPA) Services
Publications

Total: 0
Publication Date
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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See Also

Request for Proposals Internal Audit Consulting Services Citizens Property Insurance Corporation Advertisement Status:

State Government of Florida

Bid Due: 6/03/2026

Main Agency Florida Municipal Power Agency Status Active Fiscal Year 2026 Primary Contact

Polk County Public Schools Facilities and Operations

Bid Due: 6/11/2026

Description: TRANSIT ADVERTISING (PT) Department: Purchasing Buyer: Jeromy Calderon Solicitation Number: RFP-680-25-043/JC-3 Type:

Palm Beach County

Bid Due: 10/31/2030

Description: TRANSIT ADVERTISING Department: Purchasing Buyer: Antonio Uguet Solicitation Number: RPQ-680-25-048/AU-3 Type: Request

Palm Beach County

Bid Due: 5/03/2030