This Government Contract opportunity from Department Of Justice was posted on October 4, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99 -- Audit and Advisory Services

Awarded

DJJV-06-RFP-0389Federal

Submission Closed10/02/2006, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

New

SLED

Professional Auditing Services

Solicitation # 2027-001-HR

The City of Sarasota is soliciting proposals from qualified certified public accountant firms to perform financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected auditor will be responsible for auditing all City funds in accordance with auditing standards generally accepted in the United States, Government Auditing Standards, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550, Rules of the Auditor General for the State of Florida. The final deliverable is an unqualified auditor's report, with a final signed report due by March 1, 2028, for the initial audit cycle. Proposers must have at least three years of business experience, and key personnel must possess a minimum of three years of experience, specifically emphasizing work with municipalities. Proposals are evaluated by an Audit Committee using a points-based scoring method, which includes a pricing formula where the lowest bid receives maximum points. Required submissions include a digital PDF proposal limited to 150 pages, a separate electronic pricing proposal, and notarized affidavits regarding E-Verify compliance and prohibitions on contracting with entities from foreign countries of concern. The contract includes strict compliance requirements, including adherence to the Florida Civil Rights Act of 1992, WCAG 2.1 AA accessibility guidelines for public documents, and the use of the E-Verify system. Awarded firms must maintain insurance from carriers licensed by the State of Florida with a minimum A.M. Best rating of A Excellent, though Worker's Compensation may be rated B+ Good. The Director of Financial Administration serves as the principal contact for the engagement, and payment is issued via check following the submission of invoices and supporting documentation.

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Financial Management and Comptroller Support ServicesThis subcontract for Financial Management and Comptroller Support Services provides non-personal technical and analytical support for prime contractors working on NSWC PHD projects. The scope of work involves aggregating data, managing financial data flows and reporting cycles, and preparing financial reports using PIEE and WAWF systems. The primary deliverables include comprehensive financial reports and aggregated data sets. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 541211. Personnel must hold a Secret clearance or Non-NISP Federal Personnel Vetting and ensure strict compliance with NIST SP 800-171 and DFARS 252.204-7012 standards for handling Controlled Unclassified Information. The performance location is associated with zip code 93043, and responses are due by December 8, 2026.

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Lead Financial and Compliance AuditorThe Lead Financial and Compliance Auditor subcontract involves performing comprehensive financial and compliance audits for prime contractors working on Housing Authority of Gloucester County projects. The selected auditor will be responsible for testing accounting records in accordance with GAAS, GAGAS, the Single Audit Act of 1984, and New Jersey state requirements, while also evaluating Capital Fund Grant Program closeouts according to HUD standards. The final deliverables for this engagement include a Management Letter and a Final Audit Report. To qualify for this role, candidates must possess a valid New Jersey Professional CPA License and provide an unqualified Peer Review report. The project is based in Deptford, New Jersey, and is categorized under NAICS code 541211. Interested parties must submit their responses by November 18, 2026.

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DEADLINE

PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.

Housing Authority of Gloucester County

POSTED

DEADLINE

International Student Tax Preparation and Treaty AnalysisThis subcontract for Lane Community College involves providing specialized tax preparation and treaty analysis for prime contractors supporting the Student Government Association. The selected provider will be responsible for preparing Form 1040-NR and conducting detailed tax treaty analysis for F-1 and J-1 visa holders. These services must be performed using non-resident alien tax software and require deep expertise in international tax laws. The contractor must ensure strict compliance with FERPA and GLBA regulations while delivering completed tax forms and supporting treaty documentation. This opportunity is categorized under NAICS code 541211, with a response deadline set for December 2, 2026.

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DEADLINE

Actuarial & Financial Modeling ConsultantThis subcontract opportunity is for an Actuarial and Financial Modeling Consultant to support prime contractors on projects for the Ohio Department of Behavioral Health. The selected consultant will be responsible for developing actuarial cost models specifically for crisis services, analyzing Administrative Services Organization models, and designing complex funding strategies that integrate federal, state, and local revenue streams. The role requires specialized expertise in public sector actuarial science to deliver high-level financial models, funding strategy reports, and detailed ASO analyses. Interested parties should note that the response deadline is November 16, 2026, and the work falls under NAICS code 541211.

Dmh104209 Financial Mgmt - Hcm Only Jrst11

POSTED

DEADLINE

Quarterly Investment Reporting & BenchmarkingThe City of South Padre Island in Texas is seeking a subcontractor for Quarterly Investment Reporting and Benchmarking. The selected provider will be responsible for delivering detailed financial reporting and performance analysis for prime contractors managing City investment portfolio projects. Key deliverables include the production of quarterly investment portfolio reports, the tracking of average investment yields, and the execution of benchmarking analyses to compare these yields against current industry standards. Qualified candidates should ideally possess a CPA or CFA certification to ensure the technical accuracy of the financial analysis. This opportunity was posted on October 28, 2026, with a response deadline of December 1, 2026. All services must align with the specific reporting requirements outlined in the contract documentation.

City of South Padre Island

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract pertains to Audit and Advisory Services required by the Department of Justice's Office of the Inspector General. It involves a range of auditing activities including federal financial statement audits, performance audits, and computer security audits for the consolidated DOJ and its components. In addition to these audits, the contract may also encompass other financial and IT advisory services as needed. The procurement will be structured as an indefinite delivery/indefinite quantity (IDIQ) contract, incorporating a mix of fixed price, time and material, and labor hour task orders, with a total performance period spanning six years—comprising one base year and five one-year option periods. The solicitation for this contract will be released electronically on FedBizOpps, with no physical copies available and no acceptance of phone or paper copy requests. Recipients of the notice are responsible for ensuring they download the complete solicitation and track any amendments through the FedBizOpps platform. Issuance of the notice does not guarantee an award. The contract falls under NAICS code 541211 and is managed by the Jmd-procurement Services Staff within the DOJ located in Washington, DC.

General Info

DOJ OIG seeks 6-year IDIQ contract for audits and advisory services, federal-wide scope.

Agency

Department Of Justice → Jmd-Procurement Services Staff

Contract Value

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

PricewaterhouseCoopers, LLP1800 Tysons Blvd McLean, VA 22102

Award Issued Date

10/02/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 21

Presolicitation

AwardedOct 2

Contract was awarded

Submission Closed

10/02/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Jmd-Procurement Services Staff

Contacts1 person available

OfficeWASHINGTON, DC, 20530, USA

Organization / AgencyDepartment Of Justice → Jmd-Procurement Services Staff

Office AddressWASHINGTON, DC, 20530, USA

Contacts

Connie H SimmonsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This publishing represents the official synopsis of the Audit and Advisory Services as required by the DOJ Office of the Inspector General (OIG). The issuance of the RFP is expected in about 15 days. Required services include (but are not limited to) federal financial statement audits, performance audits and computer security audits of the consolidated DOJ and its components. Other financial and/or information technology advisory services may also be required. Acquisition features include an IDIQ contract, with fixed priced, time and material, labor hour arrangement with a six year performance period (base year and 5 one year options). Availability of the solicitation is limited to this electronic medium only (FedBizOpps). Request for paper copies of the solicitation will be disregarded without notice to the requestor. No phone requests will be accepted and no solicitation will be available for pick-up. It is the responsibility of the recipient to ensure that the solicitation is received from the internet in its entirety and to monitor FedBizOpps for solicitation notices and amendments. The publication of this notice does not obligate the Government to make an award.