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Page 1 of 14 CITY OF PIEDMONT REQUEST FOR PROPOSALS PROFESSIONAL FINANCIAL AUDITING SERVICES SUBMISSION DEADLINE April 22, 2024 at 5 p.m.

Contract TitleFinancial Examination & Auditing ServicesEffective Date 2/15/2022VendorLewis & Ellis, Inc.Expiration Date2/13/2027Contract TypeIndividualContract Amount8,000,000.00USDContract IDCTR005365Alternate IDProcurement Officer / BuyerLisa HORVATHSee AllEmailVSBE Goal %Linked SolicitationSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingYesNoBPW ItemGreen ContractYesNoVSBE GoalYesNo OrganizationsMaryland Insurance Administration

In addition to providing an Independent Auditor’s report on the comprehensive financial statements, the selected Independent Financial Auditor will express an opinion on internal controls over financial reporting in accordance with Government Auditing Standards. Additionally, the Auditor will issue a report on the Authority’s compliance with major federal programs, in compliance with Title 2 U.S.

External Financial Auditing Services RFP Project Description :The County of Minburn No. 27 is seeking innovative proposals for their External Financial Auditing Services.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7MC-23-T-208F SECTION A Procurement History for NSN/FSC:011727223/4820 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4X8W5 SPE7MC19P3887 1.000 4782.36000 20190411 N 4X8W5 SPE7MC19V3977 1.000 4782.20000 20190128 N 79343 SPM7M011M0728 1.000 3686.32000 20101026 N 79343 SPM7M107VP048 8.000 3199.90000 20070728 N 79343 SPM7M207M1747 2.000 2911.53000 20070123 N 79343 SPM7M207V0186 2.000 2911.53000 20061101 N 9U847 SPM7M206V3752P00001 3.000 1725.63000 20060929 N 12361 SPM7M006M3205 1.000 3235.58000 20060920 N 3FTY6 SPM7M106VG146P00001 5.000 1850.00000 20060821 N 9U847 SPM7M206M2346P00001 6.000 1876.95000 20060310 N 1MQB3 ...

Description of the Program and ServicesThe Consultant will be required to provide “as and when required” services in support of the following: Threat Risk Assessment (TRA) services may include, but are not limited to, the following: