This Solicitation opportunity from Department Of Defense was posted on April 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Army Audited Financial Statement Compilation and Publication

Closed

W91CRB24R0013Federal

Submission Closed04/22/2024, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

New

Federal

Request for Information -Public Accountant Contract Audit

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External Audit Services

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Broward County is soliciting a qualified independent Certified Public Accounting firm to provide external audit services for the County, its Constitutional Officers, and Component Units. The scope of work includes performing annual financial and compliance audits, reviewing information technology general and application controls, and conducting grant audits required by state and federal authorities. Deliverables include a County Audit Report consistent with the GASB financial reporting model, separate opinions for specific funds such as Aviation, Port, and Hotel Enterprise, and compliance reports adhering to Government Auditing Standards and the Rules of the Auditor General. All work must be performed in accordance with GAAS, GAGAS, GAAP, and the Federal and Florida Single Audit Acts. The solicitation process requires electronic submission through the BPRO system by November 19, 2026. Award recommendations are based on a 100-point scoring system, with a mandatory 25 percent County Business Enterprise goal. Vendors must provide various certifications, including criminal history screening, lobbyist registration, and non-collusion statements. Security requirements include potential national fingerprint-based records checks for access to high-security facilities and mandatory annual cybersecurity training for employees. The prime vendor maintains sole responsibility for the quality and independence of the engagement, including any work performed by subcontractors.

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LIHTC Property Compliance AuditingThis subcontract opportunity with the City of South Portland Housing Authority involves providing specialized auditing and financial reporting services for prime contractors managing Low-Income Housing Tax Credit properties. The selected provider will be responsible for performing financial audits to ensure strict adherence to LIHTC regulatory frameworks and reporting standards, ultimately delivering comprehensive audit reports for all associated entities. To be eligible, contractors must hold a valid State of Maine licensure and maintain Professional Liability insurance. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline of November 1, 2026. The work falls under NAICS code 541211, focusing on offices of certified public accountants.

City of South Portland Housing Authority

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HUD Financial Audit and Single Audit ServicesThe City of South Portland Housing Authority is seeking a subcontractor to provide HUD Financial Audit and Single Audit Services for prime contractors. The selected provider will be responsible for conducting annual audit fieldwork in strict accordance with Uniform Guidance and 2 CFR Part 200, Subpart F. Key deliverables include the submission of the Final Audit Report and the completion of all required REAC reporting, which must be managed using specialized audit software that ensures the protection of personally identifiable information. To qualify for this engagement, the contractor must hold a valid State of Maine license, maintain professional independence, and provide a current peer review letter. Interested parties must submit their responses by November 1, 2026. This subcontract falls under NAICS code 541211, focusing on professional accounting and auditing standards to ensure regulatory compliance for housing authority projects.

City of South Portland Housing Authority

POSTED

DEADLINE

Solicitation # 10192026

The City of South Portland Housing Authority is soliciting proposals for professional audit services under solicitation number 10192026. The selected firm will be engaged for an initial three-year term to perform audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, HUD and REAC guidelines, and Uniform Guidance 2 CFR Part 200. Key performance milestones include completing field work within 120 days of the fiscal year end, providing preliminary draft reports within 180 days, and issuing the final report within 30 days of the draft. Additionally, the auditor must perform the REAC attestation function annually via the internet. Proposals are due by November 1, 2026, and must be submitted electronically to Val Koval. Required submission materials include a letter of transmittal, personnel qualifications, references from PHA audits conducted within the last three years, a sample audit report, and evidence of professional liability insurance. Applicants must affirm they are licensed in the State of Maine, meet independence requirements, and comply with Equal Employment Opportunity and data privacy standards for protecting personally identifiable information. The award will be based on the best interest of the Authority, and the successful firm must agree to sign annual contracts using the standard HUD audit contract. Payment terms specify that at least four percent of the fee is paid upon completion, with full payment required before the filing of the audited report.

City of South Portland Housing Authority

POSTED

DEADLINE

Professional Accounting & Audit Services

NJ Department of Community Affairs

POSTED

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Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. The work is categorized under NAICS code 541211 and is slated for performance in Virginia.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This procurement is categorized as a forecast under NAICS code 541211, with the place of performance located in the District of Columbia. The effort is managed by the Department of Energy, with coordination provided by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.This forecast outlines a requirement from the Department of Energy, specifically the Naval Reactors Laboratory Field Office, for professional support to complete the Fiscal Year 2024 incurred cost audits. The scope of work covers three specific entities: BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group. The project will be performed in Virginia under NAICS code 541211 for offices of certified public accountants. Interested parties may coordinate with the Small Business Program Manager, Mark Ziegler, regarding this upcoming acquisition.

Naval Reactors Laboratory Field Office

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

$5,681,078.21

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Arlington, VA, 22202, USA

Set-Aside

SBA

Awardee

BLAKE WILLSON GROUP LLC

Award Issued Date

11/18/2024, 12:00:00 AM UTC

Documents

CDRL DD1423.1 A0001-A0004 - Final Transition-In Plan

cdrl

High

CDRL DD1423.6 A0021-A0024 - Audit Financial Statement Compil & Publication

cdrl

High

CDRL DD1423 A0017-A0020

cdrl

High

CDRL DD1423 - Audit Financial Statement Compilation & Publication

cdrl

High

CDRL DD1423 - Audit Financial Statement Compil & Publication

cdrl

High

CDRL DD1423 - Government Property Transfer and Inventory Report

cdrl

High

Contract Data Requirements List (CDRL) - Audit Financial Statement Compil & Publication

cdrl

High

DD Form 254 - W91CRB-24-R-0013

contract-security-classification-specification

High

Price Proposal Model - Amendment 1 (W91CRB-23-R-0013)

13 pages · amendment

High

Price Proposal Model - Army Audit Financial Statement Compilation and Publication W91CRB-23-R-0032

13 pages · specifications

High

Solicitation W91CRB24R0013

rfp

High

W91CRB24R0013 Amendment 0001

amendment

High

W91CRB-24-R-0013 J.5 Government Furnished Property (GFP) Attachment

gfp-attachment

High

W91CRB-24-R-0013 Solicitation Questions and Government Responses

q-and-a

High

W91CRB-24-R-0013 Solicitation Questions and Government Responses

q-and-a

High

Past Performance Questionnaire (PPQ) - Solicitation W91CRB-24-R-0013

past-performance

Low

W91CRB-24-R-0013 Draft Solicitation Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedFeb 7

Presolicitation

Type ChangedMar 20

Presolicitation → Solicitation

Notice updatedMar 27

The notice description changed.

Notice updatedApr 11

The notice description changed.

Notice updatedApr 15

The notice description changed. The point of contact changed.

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts2 people available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

Contacts

Sue Levush

contact@example.gov

+1 (555) 000-0000

Alex Bryant

contact@example.gov

Full Description

04/15/2024: Solicitation Updates. -The government will accept Past Performance Questionnaires (PPQ) until the date and time of the solicitation closing. -Attached is RFP Questions and Govt Response 2 file. Correct contact Email addresses as documented in Solicitation Section L are: Sue Levush, suzanne.m.levush.civ@army.mil and Alex Bryant, alexandra.c.bryant.civ@army.mil 04/11/2024: Solicitation Amendment 1: Update PWS, Section L, and attachment J.4 Price Proposal Model in response to industry comments on the RFP. Attach RFP Questions and Govt Response file. Attach J.4 Price Proposal Model AMENDMENT 1. 03/27/2024: The deadline for submitting questions or comments on this opportunity is 2pm EST, April 9, 2024. Army Contracting Command -Aberdeen Proving Ground (ACC-APG) on behalf of the Assistant Secretary of the Army Financial Management and Comptroller (ASA(FM&C)) has a requirement to provide quarterly financial statements for the Army General Fund and Army Woking Capital Fund, and annual financial statement compilation and publication services for the consolidated financial statements of the United States (U.S.) Department of the Army General Fund (GF), Army Working Capital Fund (AWCF), and Army Corps of Engineers Civil Works. The financial statements are prepared pursuant to the requirements of Title 31, United States Code (U.S.C.), Section 3515(b), in accordance with formats prescribed by the Office of Management and Budget, and U.S. general accepted accounting principles (GAAP) promulgated by the Federal Accounting Standards Advisory Board. Additionally, this requirement provides audit readiness support and audit infrastructure.