The Office of Management and Budgeting (OGP) requests proposals to obtain auditing services, particularly for the process of Single Audit. OGP needs to hire the services of an independent auditor (s) to carry out the Single Audit corresponding to the 2022- 2023 fiscal year. These audits must be performed in compliance with generally accepted auditing standards established in the Government Auditing Standards of the U.S. General Office. UU. (GAO), the federal provisions of 2 CFR Part 200, the Federal Single Audit Act, and Circular A-122, Audits of State and Local Governments.

Closing Date: Proposals must be submitted on or before Friday, March 3, 2022 to the email propuestassingleaudit@ogp.pr.gov. Proposals will only be received electronically. Proposers are cautioned that OGP will not require or accept physical proposal submissions, whether by courier, FedEx, UPS, DHL, personal delivery, or similar physical means. Proposals received after the established date will not be accepted or evaluated.

All questions and concerns related to this request, including any request for information and clarification, must be made in writing to the email propuestassingleaudit@ogp.pr.gov. Assistance will not be provided through any other means. All questions and answers will be documented and distributed to all OGP proponents.

The OGP is an equal opportunity employer and does not discriminate on the basis of sex, gender or sexual identity, race, age, national origin, religious belief, marital status, war veterans, disability, or disability status.

Minimum Requirements:

Entities eligible to participate in this call must be legally authorized to do business in Puerto Rico, and have previous experience in the requested areas. Eligible entities must not be in a current contract with the OGP or performing tasks that conflict in any way with the independence of the CPA firm.

To participate in this call, the proposer must meet the following minimum criteria:

1. Be a qualified CPA, with a valid license at the time you submit your proposal.
2. Meet the requirements of continuing professional education, independence, peer review
3. and licensing requirements of government auditing standards.
4. Have experience in external government auditing.
5. Commit to the deliverables and due dates for the documents described
6. in this call.
7. Have a Single Certification of Professional Service Providers, issued by the
8. Single Registry of ASG Professional Service Providers.
9. Any other requirements and/or documentation required by law applicable to this service
10. nature.

The OGP will award the contract under the most favorable conditions and in the best interests of our office.

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