This Government Contract opportunity from New Jersey was posted on October 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2025 Landfill Escrow Fund Audit – Partner-Level Services

Closed

State & Local

Submission Closed11/26/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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SLED

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Financial Auditing Services

Solicitation # 2140313

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Atlantic County Utilities Authority is seeking a subcontractor to provide partner-level lead audit services for four landfill closure trust funds. The scope of work encompasses the full audit lifecycle, including initial planning, comprehensive risk assessment, and the delivery of final reporting for periods ending September 30, 2025. This opportunity, categorized under NAICS code 541211, was posted on October 24, 2024. Interested parties must submit their responses by the deadline of November 26, 2024.

General Info

Agency

New Jersey → Atlantic County Utilities Authority

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2024-RFP-04.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Professional Audit Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 24

subcontract

Response DeadlineNov 26

Deadline has passed

Submission Closed

11/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey → Atlantic County Utilities Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → Atlantic County Utilities Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Lead audit services for four landfill closure trust funds with reporting periods ending September 30, 2025, including planning, risk assessment, and final reporting.