This Solicitation opportunity from North Carolina was posted on April 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Firm Needed for Annual Financial Statements Preparation

Closed

367-OC5421State & Local

Submission Closed05/31/2024, 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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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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DEADLINE

Financial Auditing Services

Solicitation # 2140313

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Transportation Investment Corporation

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

PFPC is seeking proposals from qualified audit firms to prepare its annual audited financial statements and related filings for a five-year period starting with the fiscal year ending in 2024 through 2029. The selected firm will be responsible for conducting audits in accordance with generally accepted auditing standards and must also perform a federal single audit as required. The contract emphasizes the importance of compliance with federal regulations and standards, ensuring accurate and transparent financial reporting over the specified period. The solicitation, posted on April 26, 2024, with a deadline for responses set for May 31, 2024, is issued by the County of Orange, a State and Local Government Entity (SLED) located in North Carolina. The NAICS code associated with this procurement is 541211, indicating professional auditing services. Interested firms can find additional details and submit their proposals through the provided online link. The contract's scope and duration highlight a long-term engagement aimed at maintaining consistent financial oversight and compliance for PFPC over multiple fiscal years.

General Info

Agency

North Carolina → County of Orange

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NC, USA

Set-Aside

NONE

Documents

PFPC Audit Services RFP367-OC5421

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 26

Solicitation

Response DeadlineMay 31

Deadline has passed

Submission Closed

05/31/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina → County of Orange

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → County of Orange

Office AddressN/A

ContactsNo contact information available

Full Description

PFPC invites audit firms to submit a proposal for the preparation of its annual audited financial statements and related filings for a five-year period beginning with the 2024 fiscal year ending 2029. Our organization does require a federal single audit. The audit of our financial statements must be performed in accordance with generally accepted auditing standards.