This Solicitation opportunity from New York was posted on October 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Services

Closed

2114943State & Local

Submission Closed11/08/2024, 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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Annual External Financial Audit Services

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Town of Johnsburg is seeking comprehensive audit services to review all funds and account groups, including component units, general purpose financial statements, and federal assistance programs. The scope includes performing a single audit in accordance with federal guidelines, assisting in the preparation of the town’s financial statements, and compiling Government Wide Financial Statements in compliance with GASB 34 standards. The auditors will help reconcile fund balance statements with government-wide financial statements through adjusting journal entries and will also assist in auditing the Schedule of Expenditures of Federal Awards. The town’s fiscal year runs from January 1 to December 31, with an approximate budget of $2.2 million. The contract, which is for two years, is due for submission by November 8, 2024, with questions about the solicitation accepted until October 29, 2024. This procurement is organized by the Town of Johnsburg in Warren County, New York, and is posted under solicitation number 2114943. The contract does not specify any set-aside preferences for Service-Disabled Veteran-Owned businesses. The project involves a detailed audit process aligned with federal and state standards, with the selected firm expected to provide expert assistance in financial statement compilation, federal award audits, and ensuring compliance with applicable accounting principles. The awarded contract will be valued at approximately $2.2 million, and interested entities can find additional details through the provided online link.

General Info

Agency

New York → Town of Johnsburg

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

2024-01 - Audit Services RFP

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedOct 18

Solicitation

Response DeadlineNov 8

Deadline has passed

Submission Closed

11/08/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Town of Johnsburg

ContactsNo contacts available

OfficeN/A

Organization / Agency

New York → Town of Johnsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Services shall include an audit of all funds and account groups including component units, general purpose financial statements and the single audit of federal financial assistance programs as well as assistance in the completion of the general-purpose financial statements. The Town will request the auditor to express an opinion on the fair presentation of its financial statements in conformity with generally accepted accounting principles. The auditors will compile the Government Wide Financial Statements in conformity with GASB 34. This involves assistance with the preparation of adjusting journal entries, which reconcile the fund balance financial statements to the government wide financial statements. The auditor will also provide assistance in compiling and performing the audit of the Town’s Schedule of Expenditures of Federal Awards pursuant to guidelines. The Town of Johnsburg’s fiscal year begins January 1 and ends December 31. The Town of Johnsburg has a total budget of approximately $2.2 million. Service-Disabled Veteran-Owned Set Aside: No Due date:11/08/2024 12:00 PM Written questions accepted until 3:00 pm October 29, 2024 Contract term: Two-year contract County(ies): Warren Location: Town of Johnsburg, 219 Main St., North Creek, NY 12853 Business entities awarded an identical or substantially similar procurement contract within the past five years: None