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Audit Services for Santa Cruz Valley Union High School District

Closed

25-001-28State & Local

Submission Closed08/13/2024, 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

Annual External Financial Audit Services

Solicitation # RFP27-0006

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On-Call Audit Services Bench

Solicitation # QM171-27

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Annual Financial Auditing ServicesThe Dutchess County Soil and Water Conservation District is seeking a qualified CPA firm to provide annual financial auditing services for prime contractors. The selected subcontractor will be responsible for conducting a comprehensive audit of calendar year financial records in strict accordance with Generally Accepted Accounting Principles. This process requires close collaboration with the organization's Bookkeeper and Executive Director and the utilization of professional accounting software to ensure accuracy and compliance. The final deliverable for this engagement is a detailed written audit report that outlines the findings, the methodology employed during the review, and all underlying assumptions. Interested parties must submit their responses by November 19, 2026, under NAICS code 541211.

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DEADLINE

Financial Auditing Services

Solicitation # 2140313

The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.

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DEADLINE

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The Santa Cruz Valley Union High School District #40 is issuing a Request for Proposal (RFP) to select an auditing firm to perform the fiscal year 2023-2024 audit. The solicitation, identified as number 25-001-28, was posted on July 20, 2024, with a deadline for responses set for August 13, 2024. The district is seeking qualified firms under the NAICS code 541211, which pertains to auditing and accounting services, and the contract is expected to be valued between $20,000 and $50,000. The primary point of contact for this procurement is Caroline Brackley, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract aims to establish a reliable auditing partner to ensure compliance and financial transparency for the district's operations in Arizona. The procurement process emphasizes a formal selection based on proposals that meet the district’s requirements, with the potential for a binding agreement upon acceptance. The referenced documents, including an offer and acceptance form used in a similar context with the City of Tucson, highlight the importance of adhering to scope, specifications, and contractual obligations. The district’s procurement portal provides further details and updates regarding the solicitation process. This initiative underscores the district’s commitment to maintaining accurate financial oversight through professional auditing services, ensuring accountability and compliance with applicable standards and regulations.

General Info

Agency

Arizona → Santa Cruz Valley Union High School District, #840

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

25-001-28 Audit Services for Santa Cruz Valley Union High School District

rfp

High

Offer and Acceptance Document

1 page · contract-document

High

Confidential Proprietary Information Designation Form

1 page · confidentiality-form

Low

Deviations and Exceptions to RFQ

1 page · deviations-exceptions

Low

Familial Relationship Disclosure Statement

1 page · other

Low

Non-Collusion Statement Attachment

1 page · other

Low

RFP References Attachment

past-performance

Low

SCVUHSD Audit Vendor Reference Survey

past-performance

Low

Waiver Of Workers' Compensation Coverage - Sole Proprietor

1 page · waiver

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

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Santa Cruz Valley Union High School District, #840

Contacts1 person available

OfficeN/A

Organization / Agency

Arizona → Santa Cruz Valley Union High School District, #840

Office AddressN/A

Contacts

Caroline Brackley

contact@example.gov

+1 (555) 000-0000

Full Description

Santa Cruz Valley Union High School District #40 is issuing this Request for Proposal (RFP) to provide a basis for selection of an Auditing firm, beginning with the Fiscal Year 23-24 Audit.