ACCOUNTING AND AUDITING SERVICES EXTERNAL AUDITS

Project: ACCOUNTING AND AUDITING SERVICES EXTERNAL AUDITS Ref. #: 202309 Type: RFP Status: Open Open Date: Jun 16th 2023, 8:00 AM EDT Questions Due Date: Jun 26th 2023, 11:30 PM EDT Close Date: Jul 18th 2023, 11:00 AM EDT Days Left: 7 Project Description:Erie County Medical Center Corporation (“ECMCC”), on behalf of its hospital and Terrace View Long-Term Care Facility, is seeking to engage a Certified Public Accounting (CPA) firm that can provide external auditing services to ECMCC and the following affiliated entity, Grider Initiative, Inc.. Important Events:OngoingOpen DateOnline PortalPosting date for the OpportunityJun 16th 2023, 8:00 AM EDTN/AUpcomingClose DateOnline PortalDeadline for SubmissionsJul 18th 2023, 11:00 AM EDTN/APassedPre-Proposal Conference CallMicrosoft Teams (

href="https://teams.microsoft.com/dl/launcher/launcher.html?url=%2F_%23%2Fl%2Fmeetup-join%2F19%3Ameeting_NzJjNTg3OGItODg1ZS00ZmMwLTk2NTEtNzEwNjE5Nzg4ZGYw%40thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522403a3642-5d0c-4355-a51e-a827c652be4c%2522%252c%2522Oid%2522%253a%2522fb013f97-e182-47b7-83e0-51b015acfd07%2522%257d%26anon%3Dtrue&type=meetup-join&deeplinkId=7a6b3efb-4dc5-49d5-9574-e7fbb621678f&directDl=true&msLaunch=true&enableMobilePage=true&suppressPrompt=true)A" target="_blank">https://teams.microsoft.com/dl/launcher/launcher.html?url=%2F_%23%2Fl%2Fmeetup-join%2F19%3Ameeting_NzJjNTg3OGItODg1ZS00ZmMwLTk2NTEtNzEwNjE5Nzg4ZGYw%40thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522403a3642-5d0c-4355-a51e-a827c652be4c%2522%252c%2522Oid%2522%253a%2522fb013f97-e182-47b7-83e0-51b015acfd07%2522%257d%26anon%3Dtrue&type=meetup-join&deeplinkId=7a6b3efb-4dc5-49d5-9574-e7fbb621678f&directDl=true&msLaunch=true&enableMobilePage=true&suppressPrompt=true)A MWBE/SDVOB pre-proposal conference call is scheduled for Thursday, June 22, 2023 at 1:00 P.M. EST. This conference call can be accessed by (audio only) dialing +1 631-492-9049, Conference ID: 299 470 50# or Clicking this Link. The purpose of this call is to provide an overview of the RFP and focus on the MWBE, SDVOB, and Workforce Utilization requirements, and permit respondents an opportunity to ask general RFP policy and procedures questions. Any content-specific questions however must be submitted in writing by Monday, June 26, 2023 via ECMCC’s Procurement Portal at https://ecmc.bonfirehub.com/.Jun 22nd 2023, 1:00 PM EDT - Jun 22nd 2023, 1:30 PM EDTNoPassedQuestions Due DateOnline PortalDeadline to submit QuestionsJun 26th 2023, 11:30 PM EDTN/A Supporting Documentation:1. Exhibit A (30-0) 2023.pdfDocumentationECMCC MWBE/SDVOB ProgramMar 30th 2023, 1:27 PM EDT - 2. Exhibit A-1 EEO policy.pdfDocumentationEqual Employment Opportunity Policy StatementMar 4th 2020, 3:34 PM EST - 2019 PEDS CFR Final.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - 2020 SED CFR - 85150 - DCN45169666.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - 2021 - PEDS CFR - DCN 92209197.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - 3. Exhibit A-2-ECMCC- Boilerplate Language - Utilization Plan 20-10 wit....pdfDocumentationM/WBE Utilization Plan when applicableDec 13th 2022, 11:19 AM EST - 4. ECMCC Exhibit A-3 SDVOB 0%.pdfDocumentationSDVOB Utilization Plan when applicableMar 30th 2023, 1:28 PM EDT - 5. Exhibit-B-2023.pdfDocumentationRespondent Data FormMar 24th 2023, 2:06 PM EDT - 6. Exhibit-C.pdfDocumentationNon-Collusive Bidding CertificationMar 4th 2020, 3:35 PM EST - 7.Exhibit-D.pdfDocumentationDisclosure, Affirmation and Certification in accordance with State Finance Law §§ 139-j and 139-kRead more...Mar 4th 2020, 3:36 PM EST - 8. Exhibit E Quantitative Factor Credit Questionnaire.pdfDocumentationQuantitative Factor Credit Questionnaire Mar 30th 2023, 1:29 PM EDT - 9. Exhibit-F Sexual Harassment.pdfDocumentationSexual Harassment Policy StatementJun 27th 2022, 1:47 PM EDT - Appendix A-ECMCC Standard Clauses Final 2023 Final (Signature).pdfDocumentationECMCC’s standard terms and conditionsMar 30th 2023, 1:29 PM EDT - Appendix B - Master insurance .pdfDocumentationMaster Insurance RequirementsMar 4th 2020, 12:14 PM EST - ECMC - IC Letter.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - ECMC - Investment Report.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - ECMC - TCWG.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - ECMC 20-22.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - ECMC 22 FS - Long - Secured.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - ECMC FS - Medium.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - ECMC FS - Short.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - ECMC Internal Control.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - Exhibit G-Price File Draft.xlsxDocumentationPrice FileJun 15th 2023, 9:18 AM EDT - RFP 202309 Accounting and Auditing Services External Audit-Final.pdfDocumentationRFP 202309Jun 15th 2023, 11:15 AM EDT - RFP 202309 ACCOUNTING AND AUDITING SERVICES EXTERNAL AUDITS-Pre-Proposal Conference Call-20230622 130244-Meeting Recording.mp4OtherDocument - Pre-Proposal Conference CallJun 22nd 2023, 1:23 PM EDT - RFP 202309 Addendum 1 Questions and Answers-Final.docx.pdfOtherDocument - Amendment #1 Questions and AnswersJul 7th 2023, 10:35 AM EDT - Commodity Codes: UNSPSC 841116 Audit services