Professional Contract Financial Compliance Audit Services

The Sanford Airport Authority (SAA) is requesting quotes from qualified Certified Public Accounting / Auditing firms to conduct a financial compliance audit as enumerated in Section 12.2.1 of the AGREEMENT FOR THE OPERATION AND MANAGEMENT OF THE ORLANDO-SANFORD INTERNATIONAL AIRPORT TERMINALS AND PARKING STRUCTURE BETWEEN SANFORD AIRPORT AUTHORITY AND ORLANDO SANFORD, INC. EFFECTIVELY DATED JANUARY 1, 2017 (SAA/OSI Agreement). The selected firm will complete a financial compliance audit for the three (3) year period encompassing the SAA’s fiscal years 2020 – 2022 (Specifically the three (3) year period from October 1, 2019, through September 30, 2022). The Certified Public Accounting/Auditing firm will audit gross and remitted airport revenues to evaluate compliance with agreement requirements. Specifically, the audit will help to determine if Contractor has fulfilled its obligations relative to the financial terms under the SAA/OSI Agreement. The product of the audit will be a formal report that provides both parties with a clear understanding of Contractor’s obligations, liabilities, and compliance as well as areas of non-compliance and specific gaps under Section 12.1.2. The financial report will also include supported opinions on widely accepted and/or “good practice” financial reporting criteria related to the SAA/OSI Agreement.