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This Solicitation opportunity from North Dakota was posted on January 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2025, 2026, 2027 Financial Statement Audits - HFA and HIF

Closed
117-25-01State & Local

Contract Overview

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

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The North Dakota Office of the Auditor is seeking a contractor to perform financial statement audits for the Housing Finance Agency and the Housing Incentive Fund for the years 2025, 2026, and 2027. The solicitation, numbered 117-25-01, was posted on January 24, 2025, with a response deadline of March 5, 2025. The contract is expected to be valued between $500,000 and $1,500,000, reflecting the scope and duration of the audit services required. The work will be carried out within North Dakota, and the organization conducting the audits will need to adhere to applicable standards and regulations. The primary point of contact for this solicitation is James Carroll, who can be reached via email at [email hidden] or by phone at [phone hidden]. Interested vendors can find additional details and submit their responses through the North Dakota State's bidding portal. This contract aims to ensure accurate and compliant financial reporting for the Housing Finance Agency and Housing Incentive Fund over the specified three-year period, supporting transparency and accountability in state housing programs.

General Info

Documents

5

Attachment A: Cost Proposal Format - HFA-HIF

DOCX, High priority: read this firstspecifications
High

RFP 117-25-01: 2025-2027 Financial Statement Audits (HFA and HIF)

PDF, High priority: read this firstrfp
High

RFP #117-25-01 Contract Template - HFA-HIF

DOCX, High priority: read this firstcontract-document
High

RFP 117-25-01 Technical Evaluation Worksheet - Housing Finance Agency

XLSX, High priority: read this firstpast-performance
High

Agency Summary - LAFRC HFA-HIF Audit

DOCX, Low priorityother
Low

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PhaseClosed
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Organization & Contact Information

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AgencyNorth Dakota Office of the Auditor
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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2025, 2026, 2027 Financial Statement Audits for Housing Finance Agency and Housing Incentive Fund

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