This Sources Sought opportunity was posted on February 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Services

Closed

SP4510-17-Q-1004Federal

Submission Closed03/24/2017, 07:00:00 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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Government Financial Audit SpecialistThe Government Financial Audit Specialist subcontract involves performing core financial audits for prime contractors operating on Broward County government projects in Florida. The selected provider will be responsible for reviewing the financial statements of the County and its component units to verify strict compliance with governmental accounting standards. All work must be conducted in accordance with Generally Accepted Government Auditing Standards (GAGAS), culminating in the delivery of formal audit reports and audited financial statements. To qualify for this engagement, the provider must hold a valid CPA license and GAGAS certification. This opportunity was posted on October 19, 2026, with a response deadline of November 19, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services for public sector entities.

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DEADLINE

External Audit Services

Solicitation # GEN2132533P1

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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 ServicesThis subcontract for Professional Accounting and Audit Services is issued by the New Jersey Department of Community Affairs. The selected provider will be responsible for performing financial auditing and project cost certification for prime contractors involved in State Housing Finance Agency affordable housing projects. Key deliverables include the preparation of project cost certifications and the completion of comprehensive audits for owner entities. To qualify for this engagement, the service provider must hold a valid Certified Public Accountant license. The contract is categorized under NAICS code 541211, with a response deadline set for June 30, 2027. The primary objective is to ensure financial compliance and accuracy through the delivery of audited financial statements and formal cost certifications.

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost CertificationThis subcontract opportunity with the New Jersey Department of Community Affairs involves providing financial auditing and project cost certification services for prime developers on DCA HPU affordable housing projects. The primary objective is to prepare project cost certifications that verify the proper utilization of HOME funds, culminating in the delivery of a formal Project Cost Certification report. Qualified candidates must hold a Certified Public Accountant license to perform these services under NAICS code 541211. The solicitation was posted on October 19, 2026, and the deadline for responses is June 30, 2027.

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost CertificationThis subcontract opportunity with the New Jersey Department of Community Affairs involves providing financial auditing and project cost certification services for developers participating in the DCA HPU HOME Housing Production Investment Program. The primary objective is to prepare detailed project cost certification reports that verify the appropriate expenditure and utilization of HOME funds. Qualified candidates must hold a Certified Public Accountant license to perform these services under NAICS code 541211. The solicitation was posted on October 19, 2026, with a response deadline set for June 30, 2027.

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

3 days ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DLA Installation Support - Battle Creek 74 Washington Avenue North Battle Creek, MI 49037, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 28

Sources Sought

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2017, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Erin M Clorecontracting officer

contact@example.gov

+1 (555) 000-0000

Scott Dan MicklewrightContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Sources sought is to conduct market research to determine if responsible sources exist to assist in determining if this effort can be competitive and/or a total Small Business Set-Aside. The proposed North American Industry Classification Systems (NAICS) code is 541211, which has a corresponding size standard of $20.5 million. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. The purpose of this requirement is to provide professional financial, accounting and budget sustainment support services to assist DLA Installation Support - Battle Creek with accurately reporting its Real Property and Construction-in-Progress account balances and identify adequate evidential matter. The Contractor shall provide all personnel, supervision and other items and services necessary to accomplish the performance requirements defined in this PWS. The Contractor shall provide professional finance and accounting resources and services as specified herein for a period of three years, supported by annual funding and performance reviews. Accomplishment of the results contained in this PWS will be at a work location identified by the Contractor. The Contractor will be responsible for at a minimum quarterly face-to face visits with DLA Disposition Services POCs at the following Government facilities: DLA Installation Support - Battle Creek 74 Washington Avenue North Battle Creek, MI 49037

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