This Combined Synopsis/Solicitation opportunity was posted on August 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Attestation Engagements Services

Awarded

DOL099RP20767Federal

Submission Closed09/03/2009, 06:00:00 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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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.

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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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Dmh104209 Financial Mgmt - Hcm Only Jrst11

POSTED

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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 USDOL/ILAB/OCFT is seeking proposals under solicitation DOL099RP20767 for an Indefinite Delivery, Indefinite Quantity contract to provide professional auditing services. The selected contractor will perform attestation engagements of USDOL Grantees on a firm-fixed-price basis, ensuring compliance with U.S. federal regulations and American Institute of Certified Public Accountants standards. This procurement falls under NAICS 541211 and is being conducted as a best value procurement. The acquisition utilizes a cascade set-aside approach, prioritizing small business concerns in Tier 1 before opening to full and open competition in Tier 2 if adequate competition is not found. Adequate competition is defined as receiving at least two competitive offers from responsible businesses at fair market prices. Proposals must be submitted by 1:00 PM EST on September 3, 2009, with all written inquiries required by August 26, 2009.

General Info

Agency

N/A

Contract Value

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

contractors facility, USA

Set-Aside

NONE

Awardee

WILLIAMS, ADLEY & COMPANY, L L P

Award Issued Date

09/28/2009, 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

1 update

PhaseAwarded

PostedAug 11

Combined Synopsis

Notice updatedAug 28

The notice description changed.

AwardedSep 28

Contract was awarded

Submission Closed

09/03/2009, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

William M Stevens

Ronald J Jordan

Full Description

(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Offers are being requested. See the attachment entitled - RFP DOL099RP20767 for the solicitation document. This RFP is using the CASCADE SET-ASIDE approach: This is a best value procurement in accordance with FAR 15.101, entitled - Best value continuum. Best value will be considered in the context of the Small Business Cascading Evaluation Preference. (1) Any award(s) resulting from this solicitation will be made using the following cascade set-aside order of precedence: (a) Tier 1- In accordance with FAR 19.5, any award under this solicitation will be made on a competitive basis first to a small business concern, provided that there is adequate competition among such firms. (b) Tier 2- If there is inadequate competition for award under the first tier, award will be made on the basis of full and open competition considering all offers submitted by responsible business concerns. (2) Adequate competition shall be deemed to exist if- (a) At least two competitive offers are received from responsible business concerns at the tier under consideration; and (b) Award will be made at fair market prices as determined in accordance with FAR 19.202-6. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation and will be most advantageous to the government, price and other factors considered. Offers submitting proposals under "Tier 1" must comply with FAR 52.219-14, entitled - Limitations on Subcontracting. (ii) This solicitation is issued as a Request for Proposals (RFP) under RFP Number DOL099RP20767. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-34. (iv) This solicitation is being issued under Full and Open Competition, under NAICS 541211 (SBA Size Standard: $8,500,000.00). (v) See - SECTION B.1 - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a detailed description of the services being procured. (vi) Description of requirements for the services to be acquired: USDOL/ILAB/OCFT seeks to enter into Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Firm-Fixed Price services with professional auditors familiar with U.S. federal regulations to conduct attestation engagements of USDOL Grantees in accordance with applicable American Institute of Certified Public Accountants (AICPA) (vii) See the attachment entitled - RFP DOL099RP20767 for the provision at 52.212-1, Instructions to Offerors-Commerical Items, which applies to this acquisition. (viii.) See the attachment entitled - RFP DOL099RP20767, Section E for additional solicitation provisions and evaluation criteria. (ix) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items applies to this acquisition. See the attachment entitled - RFP DOL099RP20767, Section C. for contract clauses which apply to this acquisition. (x) Proposals must be submitted no later than 1:00 PM, EST, September 3, 2009. See the attachment entitled - RFP DOL099RP20764 for additional details. ALL QUESTIONS MUST BE SUBMITTED IN WRITING VIA EMAIL TO contact@example.gov, AND MUST BE RECEIVED NO LATER THAN 12:00 noon EST August 26, 2009. QUESTIONS NOT SUBMITTED IN WRITING, OR SUBMITTED AFTER THE DUE DATE WILL NOT BE ACCEPTED.