Audit Services - Financial Statements 2019

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Drupal\Core\Entity\Sql\SqlContentEntityStorage->mapFromStorageRecords() (Line: 428)
Drupal\Core\Entity\Sql\SqlContentEntityStorage->getFromStorage() (Line: 394)
Drupal\Core\Entity\Sql\SqlContentEntityStorage->doLoadMultiple() (Line: 312)
Drupal\Core\Entity\EntityStorageBase->loadMultiple() (Line: 1654)
Drupal\views\Plugin\views\query\Sql->loadEntities() (Line: 1579)
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Drupal\Core\Entity\Sql\SqlContentEntityStorage->getFromStorage() (Line: 394)
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Drupal\Core\Entity\EntityStorageBase->loadMultiple() (Line: 1654)
Drupal\views\Plugin\views\query\Sql->loadEntities() (Line: 1579)
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Drupal\Core\Entity\Sql\SqlContentEntityStorage->mapFromStorageRecords() (Line: 428)
Drupal\Core\Entity\Sql\SqlContentEntityStorage->getFromStorage() (Line: 394)
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Drupal\views\Plugin\views\query\Sql->loadEntities() (Line: 1579)
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Solicitation #:5546

Issue Date:08/05/2019

Proposal Due:08/29/2019 - 5:00 PM

Classification:Professional Services

Type:Request for Proposal (RFP)

Status:Archived

Contract Terms

3 years with two one-year renewals

Location Where Goods to be Delivered or Service Performed

Albany, NY

Ad Notice

The Dormitory Authority State of New York (“DASNY”) seeks proposals for the services of a Certified Public Accounting (CPA) firm to provide annual audits of DASNY’s financial statements and related accounting services by providing reports including a management letter, if applicable, setting forth comments and recommendations to the Board and Audit Committee related to internal controls and other operational matters for the fiscal years ending March 31, 2020 through 2022.

Interested firms must: (1) be a member of the American Institute of Certified Public Accountants; (2) employ certified public accountants properly licensed by the University of the State of New York and registered by the State Education Department or other applicable state’s regulatory agency; (3) meet all required independence standards, including the GAO Standards for Audit of Governmental Organizations, Programs, Activities and Functions, the American Institute of Certified Public Accountants' Rules on independence and those of any other applicable regulatory agencies; (4) shall not have a record of substandard work; (5) must be nationally recognized as required by DASNY bond documents; (6) must carry and maintain professional liability, general commercial liability, workers compensation and NYS disability benefits insurance for the entire time work is being performed and at least three years after completion of the work with sufficient limits, as deemed appropriate by DASNY.

DASNY is committed to diversity and equal employment opportunities among its partners. It is the goal of DASNY to utilize qualified firms that have a demonstrated history of hiring, training, developing, promoting, and retaining minority and female staff persons. It is also the goal of DASNY to encourage participation by qualified certified Minority, Woman, and Small Business Enterprises (MWSBE) and Services-Disabled Veteran-Owned Businesses (SDVOB) to the maximum extent practical and consistent with legal requirements.

Firms interested in responding to this solicitation may access the RFP and related documents from DASNY’s website at https://www.dasny.org/opportunities/rfps-bids. The deadline for responses to the RFP is 5:00pm on August 29, 2019. Responses received after this date will not be accepted.

Contacts

Primary Contact

Stacie Bennett

RFP coordinator

Dormitory Authority of the State of New York

Procurement

515 Broadway

Albany, NY 12207-2964

United States

Phone: 518-257-3309

Email: [email protected]

Submit To Contact

Stacie Bennett

RFP coordinator

Dormitory Authority of the State of New York

Procurement

515 Broadway

Albany, NY 12207-2964

United States

Phone: 518-257-3309

Email: [email protected]

Attachments

Documents

1. RFP Instructions.pdf351.04 KB

2. Code of Business Ethics - Certification.docx25.39 KB

3. NYS Vendor Responsibility Questionnaire.doc236.5 KB

4. Procurement Lobbying Law - Certification 1.pdf243.75 KB

5. Diversity Questionnaire.doc137 KB

6. W-9 Form.pdf129.05 KB

7a. Sample Insurance Certificate.pdf68.96 KB

7b. Insurance Requirements.docx20.61 KB

8. Workers Compensation and Disability Requirements.pdf307.93 KB

9a. Audit Hours Format 100% confirm.docx12.95 KB

9b. Audit Hours Format without 100% confirm.docx12.98 KB

10. DASNY Audit Committee Charter.pdf499.09 KB

11. DASNY Annual Report 2018.pdf8.05 MB

12. Basic Financial Statements - March 31, 2019.pdf1.5 MB

13. Supplementary Information - March 31, 2019.pdf359.1 KB

14. Referral List of New York State MWBE and SDVOB Certified CPA Firms .xlsx18.87 KB

Questions and answers 8_21_19.pdf1.71 MB

Interested Subs / Suppliers

Company Name	Contact Name	Phone	Email	Website	Fax	Designation	Goods/Services
AL RASHEED GROUP OF CONSTRUCTION INC	MUHAMMAD WAQAR	3475868221	[email protected]			Minority Owned Business (MBE) NYS Certified Minority Owned Business (NYS-Cert. MBE)	CONCRETE (REPAIR, POURING CONCRETE, PAVERS, ETC..) Interior & Exterior, MTA roll up door, sand placement Asphalt, Demolition, Renovation, Paint, Fencing and all type of constructional work.
Alva Web Page						Minority Owned Business (MBE) Women Owned Business (WBE) Service Disabled Veteran Owned Business (SDVOB) NYS Certified Minority Owned Business (NYS-Cert. MBE) NYS Certified Women Owned Business (NYS-Cert. WBE) NYS Certified Service Disabled Veteran Owned Business (NYS Cert. SDVOB) Disadvantaged Business Enterprise (DBE) Equal Employment Opportunity (EEO)
Boro Sawmill & Timber Co. Inc.	Arun Sengupta	973-832-4607	[email protected]	www.borosawmill.com	973-832-4615	Equal Employment Opportunity (EEO)
eagle express security services inc	ugochukwu enyinnah	3476065481	[email protected]	eagleexpresssecurity.com		Minority Owned Business (MBE)	security officers supplied for a house party event for 3 days consecutive, twenty four hours protection for lives and properties in queens .new york
Energy Fencing Inc.	Kenroy Edwards	347-858-5093	[email protected]	http://www.chainlinkfencinginbrooklynny.com/		Minority Owned Business (MBE) Disadvantaged Business Enterprise (DBE)	All Types of Fencing: * Chain Link Fencing * PVC Fencing * Construction Fencing * Wood Fencing * Wrought Iron Fencing
ghi construction	james destra		[email protected]	ghiconstruction.com	718 235 1470	Minority Owned Business (MBE)	Interior Renovations
Greenr World Inc	Aaron Landman	646.389.0049	[email protected]	www.greenrworld.com		Equal Employment Opportunity (EEO)	Landscape design and installation of artificial grass for residential, commercial, rooftop, pet areas, playgrounds and sports applications.
NPO Grant Consulting		5167651060	[email protected]	www.npogrants.com
Pro-Tech Engineering, Pllc	Bharat Patel	2129339277	[email protected]	www.ptepc.com		Minority Owned Business (MBE) NYS Certified Minority Owned Business (NYS-Cert. MBE) Disadvantaged Business Enterprise (DBE)	Engineering design work & filing with NYC DOB. Facade inspection work.
public Equities	Javane Brown	5102094055	[email protected]			Minority Owned Business (MBE)
Remarkable Musings		5132715391				Minority Owned Business (MBE) Women Owned Business (WBE) Service Disabled Veteran Owned Business (SDVOB) NYS Certified Minority Owned Business (NYS-Cert. MBE) NYS Certified Women Owned Business (NYS-Cert. WBE) NYS Certified Service Disabled Veteran Owned Business (NYS Cert. SDVOB) Disadvantaged Business Enterprise (DBE) Equal Employment Opportunity (EEO)
True Role Dynasty	Nnamdi T. Ananaba Jr	3475925265	[email protected]	www.trueroledynasty.com	212-591-6153	Minority Owned Business (MBE)
Winona Web Resource						Minority Owned Business (MBE) Women Owned Business (WBE) Service Disabled Veteran Owned Business (SDVOB) NYS Certified Minority Owned Business (NYS-Cert. MBE) NYS Certified Women Owned Business (NYS-Cert. WBE) NYS Certified Service Disabled Veteran Owned Business (NYS Cert. SDVOB) Disadvantaged Business Enterprise (DBE) Equal Employment Opportunity (EEO)
Zachary Journal		7044372451				Minority Owned Business (MBE) Women Owned Business (WBE) Service Disabled Veteran Owned Business (SDVOB) NYS Certified Minority Owned Business (NYS-Cert. MBE) NYS Certified Women Owned Business (NYS-Cert. WBE) NYS Certified Service Disabled Veteran Owned Business (NYS Cert. SDVOB) Disadvantaged Business Enterprise (DBE) Equal Employment Opportunity (EEO)

Short List

Firms responding to Request for Proposal (RFP).

RfpNo	ProposalDueDate	FirmName	Address1	address2	City	statecode	ZIP5	ContactPerson	PhoneNumber	Email
5546	9/2/2019	BKD CPAs & Advisors	910 E. St. Louis Street, Suite 400		Springfield	MO	65806	Richard Wittgren	(317) 3834000	[email protected]
5546	9/2/2019	KPMG LLP	515 Broadway		Albany	NY	12207	Marie Zimmerman	(518) 427-4674	[email protected]

Awards

The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.

RfpNo	AwardDate	FirmName	Address1	address2	City	statecode	ZIP5	ContactPerson	PhoneNumber	Email
5546	3/11/2020	KPMG LLP	515 Broadway		Albany	NY	12207	Marie Zimmerman	(518) 427-4674	[email protected]

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