FINANCIAL AUDIT SERVICES FOR CO-INVESTMENTS

FINANCIAL AUDIT SERVICES FOR CO-INVESTMENTS Open Date: 10/02/17 02:00 PM Agency Requisition Number: RFQ-X0013176-DF NOTE: You will need to download all of the following files for complete specifications and other required document, including a HUB subcontracting plan(if required). Help: Right Click to and choose "save file as" or "save target as" to your computer. - Package 1 size: 1131913 (in bytes) Type: Specification Format: Acrobat PDF Files - Package 2 size: 1744607 (in bytes) Type: Specification Format: Acrobat PDF Files The General Land Office (GLO) is requesting Statements of Qualifications (SOQs) from qualified Respondents for independent audits of financial statements. The GLO and private entities have formed entities to make real estate development investments (co-investments), which span several years and involve millions of Permanent School Fund (PSF) dollars. The selected Provider shall audit the co-investment entities’ financial statements to assure the GLO

that the financial statements fairly and accurately represent, in all material respects, the transactions and the financial positions of the co-investment entities, in accordance with GAAP. Probable HUB Subcontracting has been declared by this agency. A HUB Subcontracting Plan (HSP) has been included in this posting and must be returned with your response. HUB and Non-HUB respondents must comply. Failure to submit a completed HSP shall result in the bid, proposal or other expression of interest to be considered NON- RESPONSIVE. If you will be conducting an outreach notification, please note that a 7 working day notification is required to a minimum of three (3) Texas Certified HUBs and two (2) minority trade or business development centers in Texas. The 7 day requirement does not include the first day of notification, weekends, state or federal holidays, the first day of notification (considered to be "day zero") prior to submitting your bid response to the agency, or days when the agency is declared closed by the executive director. The General Land Office will be closed September 4, 2017 for the Labor Day weekend. The last day for an outreach notification is September 20, 2017, Please note that phone logs are no longer acceptable documentation of good faith effort. Only fax, email and written correspondence are acceptable. Please review Method B Attachment B sections B-1 through B-4 for further details on meeting all of the steps of good faith effort. Agency: GENERAL LAND OFFICE (305) Open Date: 10/02/17 02:00 PM Agency Requisition Number: RFQ-X0013176-DF Previous Price Paid: N/A Solicitation type: 14 Days or more for entire solicitation package NIGP Commodity Code(s): Class-Item: 946 - 20 Class-Item: 946 - 31 Contact Information:Contact Name: Debra French Email: debby.french@glo.texas.govAddress: 1700 North Congress Avenue Stephen F. Austin Building, Room 951 Austin, TX 78701-1495Phone: (512) 463-5309Fax: (512) 463-1795 Upload Date: 2017-09-01 11:14:03.89 Updated date: 2017-09-01 11:59:31.353