City of Sebastian MyVendorLink #RFP 26-025-SH

Kissimmee Utility Authority Seeks Independent Audit Services for Multiple Fiscal Years

The Kissimmee Utility Authority (KUA) is seeking proposals from qualified certified public accounting firms to provide independent audit services for multiple fiscal years. - Government Buyer: - Kissimmee Utility Authority (KUA), Finance & Administration Department - Products/Services Requested: - Independent audit services for KUA’s financial statements and pension trust fund - Deliverables include: - Independent auditor’s report - Report on internal control over financial reporting and compliance - Management letter - Services cover fiscal years ending September 30, 2026, 2027, and 2028, with optional renewals for 2029 and 2030 - Unique or Notable Requirements: - Audits must comply with applicable auditing standards - A single audit is anticipated due to a federal grant - Financial system in use: Microsoft Dynamics Great Plains - Hybrid work approach allowed (on-site and remote) - Online submission of proposals and pricing sheets required - No bonds required - Open to all qualified certified public accounting firms; no specific OEMs or vendors mandated

Description

Kissimmee Utility Authority is seeking proposals from qualified certified public accounting firms to provide independent audit services for fiscal years ending September 30, 2026, 2027, and 2028, with optional renewals for 2029 and 2030. The scope includes annual audits of financial statements and pension trust fund, delivering an independent auditor's report, internal control and compliance report, and a management letter. The contract requires adherence to applicable auditing standards and includes submission of pricing and response documents online.

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