This Government Contract opportunity from Virginia was posted on May 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Agreed-Upon Procedures Audit Execution (Subcontracted Audit Teams)

Closed

State & Local

Submission Closed06/04/2025, 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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Solicitation # 2027-RFP - Informal-00183

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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.

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Compliance Auditing and Single Audit Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract opportunity, issued by the Virginia Auditor of Public Accounts, seeks qualified teams to execute Agreed-Upon Procedures audits at higher education institutions throughout Virginia. The selected contractor will be responsible for conducting fieldwork, performing data collection, executing testing, and providing detailed reporting. All work must be performed in strict compliance with AICPA and GASB standards to ensure regulatory and professional accuracy. The project falls under NAICS code 541211 for offices of certified public accountants. Interested parties must submit their responses by the deadline of June 4, 2025. This engagement focuses on providing specialized audit support to ensure the financial and operational integrity of the state's higher education system.

General Info

Agency

Virginia → Auditor of Public Accounts

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of APA25.02.

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

View the prime solicitation

RFP APA25.02 - NCAA Agreed-Upon Procedures for FY2025

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVirginia → Auditor of Public Accounts

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia → Auditor of Public Accounts

Office AddressN/A

ContactsNo contact information available

Full Description

Perform fieldwork, data collection, testing, and reporting for agreed-upon procedures (AUP) audits at Virginia higher education institutions in compliance with AICPA and GASB standards.