Central Florida Expressway Authority Sealed Solicitation
Title: INTERNAL AUDITOR SERVICES
Deadline: 4/20/2023 1:30 PM (UTC-05:00) Eastern Time (US & Canada)
Status: Awarded
Solicitation Number: RFP-001999
Description: Central Florida Expressway Authority (CFX) requires the services of a qualified firm to serve as CFX’s Internal Auditor. Consideration will be given to only those respondents who are qualified to perform the work as determined by CFX.
Documents:
| Documents as of 3/20/2023 |
|---|
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PLANHOLDERS:
| Date | Company Name |
|---|---|
| 3/20/2023 9:45:02 AM | Milligan Parnters |
| 3/20/2023 9:50:45 AM | Infor |
| 3/20/2023 11:39:12 AM | Central Florida Expressway Authority |
| 3/20/2023 4:41:06 PM | CHERRY BEKAERT LLP |
| 3/20/2023 4:57:41 PM | Macias Gini & O'Connell LLP |
| 3/20/2023 5:26:03 PM | Two Bays Solutions LLC |
| 3/21/2023 7:11:35 AM | SevenOutsource |
| 3/21/2023 8:14:41 AM | TShayEnterprise |
| 3/21/2023 8:28:12 AM | Crowe LLP |
| 3/21/2023 10:05:25 AM | DELOITTE |
| 3/21/2023 6:52:57 PM | McConnell & Jones LLP |
| 3/22/2023 3:01:19 AM | SGS Technologie LLC |
| 3/23/2023 11:59:10 AM | Rogar Management & Consulting of FL, LLC |
| 3/24/2023 5:15:22 PM | GPP Analytics Inc. |
| 3/27/2023 10:49:14 AM | Cherry Bekaert |
| 3/28/2023 3:10:55 PM | Plante & Moran, PLLC |
| 4/7/2023 2:27:55 PM | North Highland Consulting |
| 4/12/2023 1:30:54 PM | BMC CPAs |
| 4/15/2023 5:17:09 AM | AG Ltd |
| 4/16/2023 5:19:07 PM | Link Systems, LLC |
| 4/18/2023 10:44:24 AM | Linebarger Goggan Blair & Sampson, LLP |
| 4/18/2023 12:45:01 PM | Deltek |
| 4/20/2023 1:30:47 AM | Baker Tilly Advisory Group, LP |
| 4/20/2023 2:02:35 PM | Central Florida Expressway |
| 4/28/2023 7:24:24 AM | RSM US LLP |
| 5/3/2023 10:23:08 AM | KEITH |
| 5/17/2023 5:12:30 PM | P&M Holding Group, LLP |
| 6/8/2023 11:36:28 AM | Kronos SaaShr, Inc. |
| 6/8/2023 11:36:32 AM | Qwalifize, LLC |
| 6/8/2023 11:46:08 AM | Protiviti |
| 6/8/2023 11:46:55 AM | RSM US LLP |
| 6/8/2023 12:13:17 PM | Vanasse Hangen Brustlin, Inc. |
| 6/8/2023 12:27:39 PM | RSM US LLP |
| 8/23/2023 11:14:02 AM | Rocal, Inc |
| 2/12/2024 6:16:17 AM | PWXPress |
Addition 1
Posted: 3/20/2023
Type of Addition: Public Notice
Overview: 001999 Final Ranking 4-27-2023
Documents:
Addition 2
Posted: 4/12/2023
Type of Addition: Addendum No. 1
Overview: This Addendum forms a part of the Contract Documents and modifies the original bidding documents dated March 2023, as noted below. Acknowledge receipt of this Addendum in the space provided on the Proposal form. Failure to do so may subject the bidder to disqualification. This Addendum consists of 4 pages.
Solicitation #: 001999
Documents:
Addition 3
Posted: 4/14/2023
Type of Addition: Revised Public Notice
Overview: REVISED - 001999 Final Ranking 4-27-2023
Documents:
Addition 4
Posted: 4/20/2023
Type of Addition: Technical Proposals Received 001999
Overview:
Documents:
Addition 5
Posted: 4/27/2023
Type of Addition: Technical Committee Meeting Minutes - Final Ranking
Overview: Evaluation Committee for Internal Auditor Services; RFP-001999, held a duly noticed meeting on Thursday, April 27, 2023, starting at 2:30 p.m. in the Pelican Conference Room at the CFX Administrative Bldg., Orlando, Florida.
Documents:
Addition 6
Posted: 6/8/2023
Type of Addition: Award Information 001999
Overview: On June 8, 2023, the CFX’s Board members awarded the Contract to the following firm, contingent upon final execution of the contract by both parties: Protiviti, Inc., 301 E. Pine Street, Suite 225, Orlando, Florida 32801
Amount: $1,800,000.00
Documents:
Posted: 3/20/2023
Type of Addition: Public Notice
Overview: 001999 Final Ranking 4-27-2023
Documents:
Posted: 4/12/2023
Type of Addition: Addendum No. 1
Overview: This Addendum forms a part of the Contract Documents and modifies the original bidding documents dated March 2023, as noted below. Acknowledge receipt of this Addendum in the space provided on the Proposal form. Failure to do so may subject the bidder to disqualification. This Addendum consists of 4 pages.
Solicitation #: 001999
Documents:
Posted: 4/14/2023
Type of Addition: Revised Public Notice
Overview: REVISED - 001999 Final Ranking 4-27-2023
Documents:
Posted: 4/20/2023
Type of Addition: Technical Proposals Received 001999
Overview:
Documents:
Posted: 4/27/2023
Type of Addition: Technical Committee Meeting Minutes - Final Ranking
Overview: Evaluation Committee for Internal Auditor Services; RFP-001999, held a duly noticed meeting on Thursday, April 27, 2023, starting at 2:30 p.m. in the Pelican Conference Room at the CFX Administrative Bldg., Orlando, Florida.
Documents:
Posted: 6/8/2023
Type of Addition: Award Information 001999
Overview: On June 8, 2023, the CFX’s Board members awarded the Contract to the following firm, contingent upon final execution of the contract by both parties: Protiviti, Inc., 301 E. Pine Street, Suite 225, Orlando, Florida 32801
Amount: $1,800,000.00
Documents: