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  5. ›Bradley Lake Hydro Project- Special Purpose Financial…

Awarded contract·Alaska Energy Authority·Alaska

Bradley Lake Hydro Project- Special Purpose Financial Statement Audit

Won by Aldrich CPA's and Advisors LLP$150kSingle Award
Contract source

Awarded vendors

  • Aldrich CPA's and Advisors LLP

Description

The Alaska Energy Authority (AEA) solicited and awarded a contract to perform a special‑purpose financial‑statement audit of the Bradley Lake Hydroelectric Project’s operating and revenue funds, ensuring compliance with the Power Revenue Bond Resolution. The audit must be completed annually, with fieldwork finished the first week of November and a final report issued the first week of December for each fiscal year. The contract is a one‑year fixed‑price award with two optional one‑year extensions, and it was awarded under a small‑procurement process. • Scope: Conduct a special‑purpose audit of BPMC operating and revenue funds and deliver a printed and electronic audit report. • Schedule: Fieldwork by early November, report by early December; contract term FY 2023‑2024 with two optional renewals. • Procurement: Small‑procurement, full‑open competition; fixed‑price preferred; vendor is Aldrich CPA's and Advisors LLP.

Attached files

Key dates

Bids closed
8/30/2023
Starts
9/1/2023
Ends
12/31/2023Renews
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Financial Services
NAICS
541211
Solicitation №
RFP No. 24028

Contract value

$150,000

The solicitation provides checkbox ranges for the estimated contract amount (< $50k, $50k‑$100k, $100k‑$150k, $150k‑$200k) but does not select a specific box. Given the complexity of an annual special‑purpose audit for a large hydroelectric project, a reasonable estimate would fall in the upper portion of the range, around $150,000. This accounts for professional liability insurance, staff time, and the production of multiple printed reports.

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