HomeMy WebLinkAboutEvaluation of External Auditing ServicesEVALUATION OF REP NO. 03-04-099 EXTERNAL AUDITING SERVICES
Area
Evaluation Criteria
Max
Pnlnts:
KPMC
Rachlln
Cohen
TOTAL; 40 Points
1
McanIngnti governmental auditing experience of partners, managers, other key
staff members, and other supervisory staff assigned to the City's account.
20.00
196.00
176.00
2 Sub -Consultants' qualifications and experience in governmental auditing.
10.00
3 Overall relevant auditing experience of firm for at least threo (3) years,
particularly governmental auditing experience. including grant audits.
10,00
Subtotal
40.00_
196.00
176,00
1
Ability and Capability to Perform
TOTAL: 35 Paints
Overall ability and capability to provide required services stipulated in Section
2.0 Scope of Work, including detailed responses to City requirements.
10,00
169.00
160.00
2 Current and projected workload of Proposer, and auditor' assigned to the Ciiy'a
account.
5.00
-
3 Provision of two (2) recent external quality control reviews, and results of any
federal or state desk review or now audits, during past three (3) year'.
4.00
-
Ability to provide analysis of currant developments of GASH and FASB
4 pronouncements; description of the audit proceduroe to be followed, and
tentative schedule for parfomting key aspects of audit.
5.00
-
-
Any litigation or proceeding' against Proposer, its partners, managers, other key
staff members, within the past three (3) years; impediments to independence, if
5 any, & any circumstances and status deny disciplinary actions taken or pending
against the Proposer. Its partner', managers, other key staff members. Note:
Inverse scale for points (i.e., no occurrence gels 3 points).
3.00
-
-
Subtotal
35.00
169.00
160.00
TOTAL; 20 Points
t Flat Fees Proposal for Services.
15,00
93.00
95.00
2 Fees for additional services, including hourly rate.
5.00
Subtotal
20,00
93.00
95.00
TOTAL; 10 Points
1 Oftice located within the City of Miami corporate limits.
5.00
25.00
25.00
Subtotal
5,00
25,00
25.00
. TOTAL AVAILABLE POINTS: 100,00
TOTAL POINTS BY PROPOSER;
463.00
456.00
Evaluated by:
Data;
EVALUATION OF RFP NO. 03-04-099 EXTERNAL AUDITING SERVICES
Area
Evaluation Criteria
Max
Points
KPMG
Rachlln
Cohen
TOTAL; 40 Points
1 Meaningful governmental auditing experience of partners. managers, other key
staff members, and other supervisory staff assigned to the City's account.
20.00
39.20
35.20
2 Sub -Consultants" qualifications and experience in governmental auditing.
10.00
3 Overall relevant auditing experience of firm for at least three (3) years,
particularly governmental auditing experience, including gmnt audits.
10.00
Subtotal
40.00
39.20
35.20 J
o
ea
Ar
o
2-
d4
,o
et
t'
iE
st
'
TOTAL; 35 Paints
1 Overall ability and capability to provide required services stipulated in Section
2.0 Scope of Work, including detailed reaponses to City requirements.
18.00
33.80
J
32.00
Current and projected workload of Proposer, and auditors assigned to the City's
2 account.
5
-
3 Provision of two (2) recent extemal quality control reviews, and results of any
federal or state desk review or field audits, during past three (3) years.
4.00
-
Ability to provide analysis of current developments of GASH and FASB
pronouncements; description of the audit procedures to be followed, and tentative
schedule for performing key aspects of audit.
5.00
_
-
-
Any litigation or proceedings against Proposer, its partners, managers, other key
staff members, within the past three (3) years; impediments to independence, if
5 any; & any circumstances and status of any disciplinary actions taken or pending
against the Proposer, its partners, managers, other key staff members. Note:
Inverse scale for points (I.e., no occurrence gets 3 point.).
3.00
-
•
-
Subtotal
35.00
33.80
32.00
Am 8
TOTAL; 20 Points
1 Flat Fees Proposal for Services.
15.00
18.60
19.00
2 Fees for additional services, including hourly rate.
5.00
Subtotal
20.00
18.60
19.00
TOTAL: 10 Points
1 Oftioe located within the City of Miami corporate limits.
5:00
5.00
5.00
Subtotal
5.00
5.00
5.00
TOTAL AVAILABLE POINTS: 100.00
TOTAL POINTS BY PROPOSER:
96.60
91,201
Evaluated by:
Date;