This Government Contract opportunity from Tennessee was posted on November 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Financial and Compliance Audits for Community Action Programs

Closed

State & Local

Submission Closed12/11/2024, 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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Solicitation # 2140313

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Town of Middleborough

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract requires the performance of annual financial and compliance audits for Community Action Programs funded by CAC grants over a four-year period, ensuring adherence to Tennessee state laws, Generally Accepted Government Auditing Standards, the Single Audit Act, and 2 CFR Part 200. The audits must verify the proper use of federal and state funds, assess internal controls, and confirm compliance with program-specific requirements across all participating entities, with the work to be conducted consistently across each fiscal year within the term. The solicitation is classified as a subcontract under NAICS code 541211 and is issued by the Knoxville-Knox County Community Action Committee in Tennessee, with responses due by December 11, 2024. While the place of performance and point of contact details are not specified, the work is expected to cover all CAC-operated programs within the state jurisdiction, and the contractor must be prepared to meet rigorous federal audit standards and deliver timely, accurate reports for regulatory and funding accountability purposes.

General Info

Annual audits for CAC grant programs, ensuring federal and state compliance over four years.

Agency

Tennessee → Knoxville-Knox County Community Action Committee

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TN, USA

Set-Aside

NONE

Documents

This scope was carved out of 3614.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Auditing Services For Cac

AI Contract Breakdown

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Timeline

PhaseClosed

PostedNov 7

subcontract

Response DeadlineDec 11

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyTennessee → Knoxville-Knox County Community Action Committee

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Knoxville-Knox County Community Action Committee

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct annual financial and compliance audits of CAC funds and grant contracts in accordance with Tennessee state laws, GAGAS, the Single Audit Act, and 2 CFR Part 200 over four fiscal years.