Independent Auditing Services

The City of Pompano Beach (the City) will receive sealed proposals. Proposals must be submitted electronically through the eBid System on or before the due date/time stated above. Any proposal received after the due date and time specified, will not be considered. Any uncertainty regarding the time a proposal is received will be resolved against the Proposer. The Proposer must be registered on the City’s eBid System in order to view the solicitation documents and respond to this solicitation. The complete solicitation document can be downloaded for free from the eBid System as a pdf at: https://pompanobeachfl.ionwave.net. The City is not responsible for the accuracy or completeness of any documentation the Proposer receives from any source other than from the eBid System. The Proposer is solely responsible for downloading all required documents. A list of Proposers will be read aloud in a virtual public

forum. To attend the virtual public meeting, go to https://pompanobeachfl.gov/pages/meetings to find the link.
Contact Information: Name Jeff English Address 1190 NE 3rd Avenue Building C Pompano Beach, FL 33060 Phone (954) 786-4098 Fax (954) 786-4168 Email purchasing@copbfl.com
Bid Attachments E-16-21 Independent Auditing Services.pdf (please login to view this document) E-16-21 Independent Auditing Services286 KB EXHIBITS A-D - Local_Business_Program_Forms.pdf (please login to view this document) These forms are to be completed and uploaded to the Response Attachments tab179 KB EXHIBIT E - Proposal Response Template.pdf (please login to view this document) EXHIBIT E - Proposal Response Template165 KB EXHIBIT F - Agreement for Independent Auditing Services.pdf (please login to view this document) EXHIBIT F - Agreement for Independent Auditing Services188 KB EXHIBIT G - Single Audit Reports.pdf (please login to view this document) EXHIBIT G - Single Audit Reports1.09 MB T1_T2_Form.pdf (please login to view this document) To comply with the City's Local Business Program as a Tier-1 or Tier-2 vendor, you must complete this form and upload it to the Response Attachments tab.89 KB Proposer Information Page Form.pdf (please login to view this document) This form is to be completed and included with your proposal that must be uploaded to the Response Attachments tab.12 KB E-16-21 Addendum - 1.pdf (please login to view this document) E-16-21 Addendum - 168 KB EXHIBIT H - Performance Evaluation Survey.pdf (please login to view this document) The Performance Evaluation Survey must be completed for the references listed in section 8 of Exhibit I Proposal Response Template. REFERENCES MUST RETURN THIS FORM DIRECTLY TO THE PURCHASING AGENT OF RECORD VIA E-MAIL (Purchasing@copbfl.com) OR FAX (954)786-4168 NO LATER THAN OCTOBER 18, 2021 BY 2:00:00 P.M. IT IS THE RESPONSIBILITY OF THE PROPOSER TO ENSURE THIS FORM IS RETURNED. FAILURE TO DO SO WILL RESULT IN POINTS BEING DEDUCTED.66 KB City of Pompano Beach Auditor and Management Responsibilities (Engagement Letter 09232016).pdf (please login to view this document) Auditor's Last Engagement Letter dated September 23, 2016. Document provided answering a question.94 KB