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Solterra Resort
Community Development District Request for Proposals for Annual Audit Services
The Solterra Resort Community Development District hereby requests proposals for annual financial auditing services. The proposals must provide for the auditing of the District's financial records for the fiscal year ending September 30, 2019, with an option for two annual renewals. The District is a local unit of special-purpose government created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public infrastructure. The District is located in Polk County. The District currently has an annual operating budget of approximately $ 3,184,539 dollars inclusive of General Fund and Debt Service Fund. The final contract will require that the Audit for Fiscal Year 2019 be completed no later than May 1, 2020.
The Auditing entity submitting a proposal must be duly licensed under Chapter 473, Florida Statutes and be qualified to conduct audits in accordance with “Governmental Auditing Standards”, as adopted by the Florida Board of Accountancy Audit shall be conducted in accordance with Florida Law and particularly Section 218.39, Florida Statutes, and the rules of the Florida Auditor General.
Proposals packages, which include additional qualification requirements, evaluation criteria and instructions to proposers, are available from the office of the District Manager at the address listed below.
Proposers must provide two (2) hardcopies of their proposal to Development Planning & Financing Group, Attn: Patricia Thibault, Auditing Services, 250 International Parkway, Suite 280, Lake Mary, FL 32746, Telephone 321-263-0136, in an envelope marked on the outside “Auditing Services, Solterra Resort Community Development District.”; and one (1) electronic copy to [email protected] Proposals must be received by 5:00 p.m. on Thursday, January 16, 2020 , at the offices listed above. Please direct all questions regarding this notice to the District's Management office.
District Manager
November 1, 2019 19-02000K