Item Coversheet

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November 6, 2024 Board Meeting
Agenda Item 16.

Title
APPROVAL TO RE-AWARD RFP#25-0052 FOR INDEPENDENT AND INTERNAL AUDITING SERVICES

Description

Proposals to provide ‘‘Independent and Internal Auditing Services’ were received from seven vendors on August 12, 2024.  The RFP was awarded on October 1, 2024, to MSL, P.A. for Independent Auditing Services and Cherry Bekaert LLP for Internal Auditing Services.  MSL, P.A has been acquired by another company, so we are requesting a re-award.  It is requested that Independent Auditing Services be re-awarded to Purvis, Gray and Company, LLP. This proposal is for three years with the option to renew for two additional one-year periods. The funds for this purchase are contained in the operating budget allocated for these services. 



Gap Analysis

These contracts will involve performing a Comprehensive Risk Assessment in accordance with 1001.42 Florida Statutes and subsequently performing internal audits as identified in the Comprehensive Risk Assessment as well as the annual independent financial audits when not performed by the Auditor General’s Office.



Previous Outcomes 

The Board has approved previous contracts for these services in the past.



Expected Outcomes 

The Board approves the re-award contracts as submitted.



Strategic Plan Goal

Pillar 4 - Every School Equipped

Priority 1 - Maintain Sustainable Financial Practices   


Recommendation

That the proposal for ‘Independent Auditing Services’ be re-awarded to Purvis, Gray and Company, LLP, be approved as presented



Contact Information

TRACY BRIZENDINE   tracy.brizendine@sarasotacountyschools.net
BONNIE PENNER   bonnie.penner@sarasotacountyschools.net

 


Financial Impact

No Financial Impact

Funding Source: General Fund



ATTACHMENTS:
DescriptionUpload DateType
Re-Award RFP10/22/2024Cover Memo