Massapequa UFSD Internal Audit Services RFP 2026
- Due
- May 18, 2026
- Deadline passed
- Posted
- Apr 29, 2026
- Contract term
- 1 year
- Primary contact
- Christine Petrullo
- (516) 308-5020
The 30-second brief
Massapequa UFSD is seeking proposals from qualified individuals and Accounting Firms to provide internal audit and risk assessment services for the fiscal year ending June 30, 2027, with an option to extend for four additional one-year periods.
Risk assessment, Internal audit testing, Audit plan, Working papers, Reports, Oral presentations, Proposal, Cost summary, Insurance certificate, Non-collusion affidavit, Proposer warranties, Iran Divestment Act certification, Sexual harassment policy certification
Cost (50%), Vendor's compliance and responsiveness (10%), Composition, qualification, and time commitment of members (10%), Internal Audit experience (20%), References and/or interview (10%)
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Summary
Massapequa UFSD is seeking proposals from qualified individuals and Accounting Firms to provide internal audit and risk assessment services for the fiscal year ending June 30, 2027, with an option to extend for four additional one-year periods.
EVALUATION CRITERIA
REQUIRED DELIVERABLES
13- Risk assessment
- Internal audit testing
- Audit plan
- Working papers
- Reports
- Oral presentations
- Proposal
- Cost summary
- Insurance certificate
- Non-collusion affidavit
- Proposer warranties
- Iran Divestment Act certification
- Sexual harassment policy certification
REQUIRED ATTACHMENTS
7- Attachment A – Cost Summary Page
- Attachment B – Insurance Requirements
- Attachment C – Proposer Warranties
- Attachment D – Certification – Iran Divestment Act of 2012
- Attachment E – Proposal Certification
- Attachment F – Non-Collusive Affidavit
- Attachment G – Sexual Harassment Policy and Training Certification
REQUIRED STAFFING
4- Submit to
- Massapequa UFSD, District Office, 4925 Merrick Rd, Massapequa NY 11758
- Duration
- 60 months
- Scope location
- Massapequa, NY
- Reported agency
- Massapequa UFSD
Questions about this RFP
How do I respond to this RFP from Massapequa Union Free School District?
Review the full solicitation document for submission requirements, evaluation criteria, and deadlines. The submission deadline is May 18, 2026. The solicitation specifies required deliverables that must be addressed in your response. Be sure to include all required attachments as outlined in the solicitation. Submissions should be delivered to: Massapequa UFSD, District Office, 4925 Merrick Rd, Massapequa NY 11758. For questions, contact Christine Petrullo.
Can small businesses or minority-owned firms bid on this RFP?
Most government agencies, including Massapequa Union Free School District in NY, encourage participation from small businesses, minority-owned, women-owned, and disadvantaged business enterprises (MBE/WBE/DBE). Check the full solicitation for any small business participation goals.
What happens after the RFP submission deadline?
After the deadline, the issuing agency reviews all submissions against the stated evaluation criteria. This typically includes a compliance check, technical evaluation, cost analysis, and may involve oral presentations with shortlisted vendors.
Can I ask questions about this solicitation before submitting?
Yes, most solicitations allow vendors to submit questions during a designated period. The primary contact is Christine Petrullo at (516) 308-5020. Questions and answers are typically shared with all prospective bidders.
What staffing is required for this project?
This solicitation outlines specific staffing requirements. The required roles include: partners, managers, senior accountants, staff accountants. Proposers should demonstrate relevant qualifications and experience for each required role.
What are the key deliverables?
The solicitation specifies the following deliverables: Risk assessment, Internal audit testing, Audit plan, Working papers, Reports, Oral presentations, Proposal, Cost summary, Insurance certificate, Non-collusion affidavit, Proposer warranties, Iran Divestment Act certification, Sexual harassment policy certification. Proposals should clearly address how each deliverable will be met.
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What are the evaluation criteria for this solicitation?
This solicitation includes specific evaluation criteria that will be used to score proposals. The criteria include: "Cost (50%), Vendor's compliance and responsiveness (10%), Composition, qualification, and time commitment of members (10%), Internal Audit experience (20%), References and/or interview (10%)" Vendors should carefully align their proposals with each criterion to maximize their score.
Where can I find more RFPs from Massapequa Union Free School District?
All active and historical solicitations from Massapequa Union Free School District are tracked and searchable. As a school agency, Massapequa Union Free School District regularly publishes solicitations. Visit the agency profile to see current open bids, past contracts, vendor relationships, and decision-maker contacts.
What is the contract term for this solicitation?
The anticipated contract term is 1 year. Contract terms may include renewal options.
What documents are required to bid on this RFP?
Requirements vary by solicitation, but common documents include a technical proposal, cost/price proposal, proof of insurance, relevant certifications, past performance references, and any forms specified in the solicitation. This solicitation specifically requires the following attachments: Attachment A – Cost Summary Page, Attachment B – Insurance Requirements, Attachment C – Proposer Warranties, Attachment D – Certification – Iran Divestment Act of 2012, Attachment E – Proposal Certifi. Additionally, proposals should address staffing requirements as outlined in the solicitation. Review the full document from Massapequa Union Free School District for the complete list.
What is the scope of this project?
This solicitation defines a specific project scope. The scope covers the following locations: Massapequa, NY. Review the full solicitation for detailed scope requirements.