Active SLED Opportunity · FLORIDA · CITY OF RIVIERA BEACH
AI Summary
City of Riviera Beach seeks a qualified firm for forensic audit services of its Finance Department to ensure proper financial controls and safeguard public funds. The RFP requires experienced auditors with CPA and forensic credentials, with proposals due by August 20, 2026.
The purpose of this solicitation is to engage a qualified and independent firm to conduct a forensic audit of the City's Finance Department to determine whether financial controls and processes are properly designed and operating effectively to ensure that public funds, including travel-related payments processed by Finance, are accurately authorized, correctly processed, appropriately recorded, and safeguarded against fraud, misconduct, waste, or abuse during the defined audit period. **Solicitation Type**: RFP - Request for Proposal (Formal) **Source ID**: PV.AG.USA.2838913.C19687026 **Piggyback Contract**: No **Question Acceptance Deadline**: 08/06/2026 04:00 PM EDT **Questions are submitted online**: Yes **Bid Submission Type**: Electronic Bid Submission **Solicitation Number**: 26-031 **Reference Number**: 0000430960 **Pricing**: In attached document **Bid Documents List**: | Question Name | Question Description | Mandatory | |---|---|---| | Firm Qualifications and Experience | Has the Proposer been engaged as an independent forensic auditor within the last five (5) years, providing forensic audit services to public-sector entities? | Yes | | Firm Qualifications and Experience | Does the Proposer have a minimum of five (5) years of experience developing and executing forensic audit services for municipal, county, state, or federal government entities? | Yes | | Firm Qualifications and Experience | Has the Proposer demonstrated successful completion of at least five (5) forensic audits for public-sector entities comparable in size, complexity, and scope to the City? | Yes | | Firm Qualifications and Experience | Is the Proposer being retained for the express purpose of rendering independent forensic audit opinions, findings, and analyses for the periods identified in this RFP? | Yes | | Professional Certifications and Staffing (Assigned Auditor) | Does the Assigned Auditor personally hold an active, in-good-standing CPA license? | Yes | | Professional Certifications and Staffing (Assigned Auditor) | Does the Assigned Auditor personally hold an active, in-good-standing CFF or CFE credential? | Yes | | Engagement Personnel Disclosure | Has the Proposer identified the Engagement Partner/Principal and key personnel assigned to the project? | Yes | | Engagement Personnel Disclosure | Has the Proposer disclosed the respective licenses, certifications, and relevant forensic audit experience for each named individual? | Yes | | Professional Standing | Is the Proposer a member in good standing of the AICPA? | Yes | | Jurisdictional Experience | Does the Proposer have a minimum of five (5) years of experience providing auditing and/or forensic audit services within the State of Florida? | Yes | | Firm Registration and General Licensure | Is the Proposer (firm) registered to do business in the State of Florida? | Yes | **Bid Documents List**: | Item Name | Description | Mandatory | Limited to 1 file | |---|---|---|---| | Authorized Signatories Form | Authorized Signatories Form | Yes | Yes | | Conflict of Interest Disclosure Form | Conflict of Interest Disclosure Form | Yes | Yes | | General Certifications Form | General Certifications Form | Yes | Yes | | Human Trafficking Affidavit | Human Trafficking Affidavit | Yes | Yes | | Litigation Statement | Litigation Statement | Yes | Yes | | Public Entity Crimes Sworn Statement | Public Entity Crimes Sworn Statement | Yes | Yes | | Required References | Required References | Yes | Yes | | Everify Certification Form | Everify Certification Form | Yes | Yes | | Local Vendor Preference Form | Local Vendor Preference Form | No | No | | Small Business Enterprise Certification | Small Business Enterprise Certification | No | No | | CPA license (for Assigned Auditor) | CPA license | Yes | No | | CFF or CFE License (for Assigned Auditor) | CFF or CFE License | Yes | No | | Qualifications and Governmental Audit Experience | Qualifications and Governmental Audit Experience | Yes | No | | Technical Approach, Audit Methodology and Work Pla | Technical Approach, Audit Methodology and Work Plan | Yes | No | | Key Personnel Qualifications and Availability | Key Personnel Qualifications and Availability | Yes | No | | Quality Control Policies & Procedures | Quality Control Policies & Procedures | Yes | No | | Reporting and Communication | Reporting and Communication | Yes | No | | References | References | Yes | No | | Schedule 1 | Schedule 1 | Yes | No | | Schedule 2 | Schedule 2 | No | No | | Schedule 3 | Schedule 3 | No | No | | Sunbiz Certificate of Good Standing | Certificate of Good Standing (Sunbiz) | Yes | Yes | | AICPA membership | Proof of AICPA membership in good standing | No | No | **Bid Documents List**: | Item Name | Description | Mandatory | Limited to 1 file | |---|---|---|---| | Cost Proposal | Cost Proposal | Yes | No |
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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