Project Information

Bid Title

Independent Audit Services

Issuing Agency

Polk County Public Schools Facilities and Operations

Location

Florida

Published Date

Mar 25, 2026

Closing Date

Apr 30, 2026

Government Level

State & Local

Status

Closed

Ref. #

RFP 26-025-SH

Original Source

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Bid Inquiries

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Bid Documents

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Project Description

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

Commodity Codes

• NAICS 541211Offices of Certified Public Accountants
• NAICS 541611Administrative Management and General Management Consulting Services

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