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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Audit services
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84111600-20-1
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|
1.0000
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$14,598.7500
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$14,598.75
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| NRDA Financial Audit - CY 2023-2025 Shannon Rivera- Contract manager Service Period: July 1, 2026- October 23, 2026 Description of Required services: 1. Audit receipts to verify they are in complia... |
| Line Item Description: NRDA Financial Audit - CY 2023-2025 Shannon Rivera- Contract manager Service Period: July 1, 2026- October 23, 2026 Description of Required services: 1. Audit receipts to verify they are in compliance with the restoration and Framework Agreements, stipulation agreement(s), resolutions, and the SOP. 2. Audit expenditures to verify they are in compliance with the restoration and Framework Agreement, stipulation agreement(s), resolutions, and the SOP. 3. Audit cost documentation compiled by the Trustee to verify it meets the minimum documentation set forth in the SOP. 4. Audit financial information recorded in the Restoration Management Portal to verify it is accurate, complete, and adequately supported in the corresponding cost documentation. Deliverables: The contractor will provide draft data analysis (report) that will include the following: 1. Independent Auditors Data Analysis (report) (opinion) on Project(s) Statement of Receipts and Expenditures; 2. Independent Auditors Data Analysis (report) on the internal control over project reporting and project compliance in accordance with Government Auditing Standards; 3. Schedule of Findings, including all significant findings financial in nature and all significant items of noncompliance with established requirements of the applicable early restoration agreements and procedures. Pre-Audit and Exit Conference: A Pre-Audit Conference will be held to establish the audit liaison for the Trustee Agency. The following source documents will be provided to the contractor before the pre-audit conference: The Framework Agreement; the project stipulation agreement(s); applicable resolution(s); and the Trustee Council Standard Operating Procedures for Implementation of the Natural Resource Restoration for the Deepwater Horizon Oil Spill. The contractor is to provide a preliminary schedule of documents and records needed by the contractor based on the contractors assessment of the documents listed above. Arrangements fo |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37220500000 - |
| Object Code and Description: 131100 - |
| Account Code: 37-20-2-099005-37220100-00-087127-25 |
| Split Amount: $14,598.75 |
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2
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Audit services
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84111600-20-1
|
|
1.0000
|
$4,866.2500
|
$4,866.25
|
| NRDA Financial Audit - CY 2023-2025 Shannon Rivera- Contract manager Service Period: July 1, 2026- October 23, 2026 Description of Required services: 1. Audit receipts to verify they are in complia... |
| Line Item Description: NRDA Financial Audit - CY 2023-2025 Shannon Rivera- Contract manager Service Period: July 1, 2026- October 23, 2026 Description of Required services: 1. Audit receipts to verify they are in compliance with the restoration and Framework Agreements, stipulation agreement(s), resolutions, and the SOP. 2. Audit expenditures to verify they are in compliance with the restoration and Framework Agreement, stipulation agreement(s), resolutions, and the SOP. 3. Audit cost documentation compiled by the Trustee to verify it meets the minimum documentation set forth in the SOP. 4. Audit financial information recorded in the Restoration Management Portal to verify it is accurate, complete, and adequately supported in the corresponding cost documentation. Deliverables: The contractor will provide final data analysis (report) that will include the following: 1. Independent Auditors Data Analysis (report) (opinion) on Project(s) Statement of Receipts and Expenditures; 2. Independent Auditors Data Analysis (report) on the internal control over project reporting and project compliance in accordance with Government Auditing Standards; 3. Schedule of Findings, including all significant findings financial in nature and all significant items of noncompliance with established requirements of the applicable early restoration agreements and procedures. Pre-Audit and Exit Conference: A Pre-Audit Conference will be held to establish the audit liaison for the Trustee Agency. The following source documents will be provided to the contractor before the pre-audit conference: The Framework Agreement; the project stipulation agreement(s); applicable resolution(s); and the Trustee Council Standard Operating Procedures for Implementation of the Natural Resource Restoration for the Deepwater Horizon Oil Spill. The contractor is to provide a preliminary schedule of documents and records needed by the contractor based on the contractors assessment of the documents listed above. Arrangements fo |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37220500000 - |
| Object Code and Description: 131100 - |
| Account Code: 37-20-2-099005-37220100-00-087127-25 |
| Split Amount: $4,866.25 |
|