Los Alamos County Bonfire #RFP26-53

Financial and Compliance Audit Services for Los Alamos County, NM

This opportunity seeks qualified firms to provide financial and compliance audit services for the Incorporated County of Los Alamos, NM. - Government Buyer: - Incorporated County of Los Alamos, New Mexico - Administrative Services - Finance Department - Scope of Services: - Financial and compliance audits in accordance with the State of New Mexico Audit Act - Agreed upon procedures for a Resource Pool Audit - Cost Allocation Plan Review - Lodger’s Tax Audit - Financial Assurances - Proposal Requirements: - Main proposal and cost proposal worksheet - Certifications and forms: campaign contribution, debarment/suspension, verification of authorized offeror, references - Disclosure of deviations or exceptions to the sample services agreement - Participation in a virtual pre-proposal conference - OEMs and Vendors: - No specific OEMs or vendors are named in this solicitation - Unique/Notable Requirements: - Compliance with the State of New Mexico Audit Act - Multiple audit types and financial reviews required - Virtual pre-proposal conference for interested bidders

Description

The Incorporated County of Los Alamos, New Mexico is seeking proposals for Financial and Compliance Audit Services in accordance with the State of New Mexico Audit Act. The scope includes audits for Resource Pool, Cost Allocation Plan Review, Lodger’s Tax, and Financial Assurances. The procurement is managed by the Administrative Services - Finance department and requires submission of various proposal documents and certifications. A virtual pre-proposal conference is available for interested bidders.

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