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Request for Proposal #DOA-ACCT-2021-0660-01
The Department of Administration (DOA) Director and the Public Auditor is soliciting proposals from a U.S. Certified Public Accountant firm for an audit of the Government of Guam Solid Waste Funds and those funds related to the Government of Guam Limited Obligations (Section 30) Bonds (Government of Guam Solid Waste Funds) for Fiscal Years 2021, 2022, and 2023, subject to the availability and certification of funds from fiscal year to fiscal year, and with an option to renew for one (1) additional fiscal year, with the approval of the Public Auditor. Required audit reports include a report on the financial statements and reports on internal control and compliance
The Department of Administration (DOA) Director and the Public Auditor is soliciting proposals from a U.S. Certified Public Accountant firm for an audit of the Government of Guam Solid Waste Funds and those funds related to the Government of Guam Limited Obligations (Section 30) Bonds (Government of Guam Solid Waste Funds) for Fiscal Years 2021, 2022, and 2023, subject to the availability and certification of funds from fiscal year to fiscal year, and with an option to renew for one (1) additional fiscal year, with the approval of the Public Auditor. Required audit reports include a report on the financial statements and reports on internal control and compliance
To obtain a Request for Proposal (RFP) packet a registration form must be submitted on the Office of Public Accountability website at www.opaguam.org. Deadline for submission of all proposals is no later than Monday, August 23, 2021 no later than 3:00 p.m. CHST. All proposals must be submitted to the attention of Edward M. Birn, Director of the Department of Administration.
DOA, with the written approval of the Public Auditor, reserves the right to reject any or all proposals, solicit new proposals, waive minor informalities or irregularities, or award the Independent Financial Auditor in whole or in part.
All questions regarding the proposal should be made in writing and directed to Roberta Joyce R. Castro, Procurement Administrator of the Department of Administration via email at roberta.castro@doa.guam.gov. Except to the person named above, direct or indirect contact with Department of Administration, Guam Solid Waste Authority, and the Office of Public Accountability Management or Staff, Board members, or any person participating in the selection process is prohibited.
DOA, with the written approval of the Public Auditor, reserves the right to reject any or all proposals, solicit new proposals, waive minor informalities or irregularities, or award the Independent Financial Auditor in whole or in part.
All questions regarding the proposal should be made in writing and directed to Roberta Joyce R. Castro, Procurement Administrator of the Department of Administration via email at roberta.castro@doa.guam.gov. Except to the person named above, direct or indirect contact with Department of Administration, Guam Solid Waste Authority, and the Office of Public Accountability Management or Staff, Board members, or any person participating in the selection process is prohibited.
