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Audit Support Services

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-091.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Municipal Auditor 2027

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Timeline

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Organization & Contact Information

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AgencyNew Jersey → Finance
ContactsNo contacts available
OfficeN/A
Organization / AgencyNew Jersey → Finance
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs detailed testing, fieldwork, and data verification for prime contractors on Winslow Township municipal audit projects. Reviews ledger entries, verifies municipal expenditures, performs sample testing of financial records, and prepares working papers. Requires knowledge of Governmental Accounting Standards Board (GASB) standards and municipal financial reporting. Delivers completed audit workpapers and testing schedules.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
SLED
Annual Audit
Solicitation # 2026-10-1
The Housing Authority of the City of Lubbock is soliciting proposals for independent audit services for fiscal years ending September 30, 2026, 2027, and 2028, with the option to renew for two additional one-year periods. The selected firm will be responsible for expressing an opinion on financial statements, performing compliance testing, and studying internal accounting controls for programs including conventional-owned Low-Rent Housing. All work must adhere to Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), and Generally Accepted Accounting Principles (GAAP). Key deliverables include the online submission of the Audited Financial Data Schedule (FDS) by HUD deadlines and the delivery of eight hard copies of the Single Audit Report. Proposals are due by October 30, 2026, and must be submitted as hard copies to the Housing Authority office in Lubbock, Texas. Submissions must include one original signed copy and four exact copies, organized with numbered index dividers and bound in a three-ring or comb binder. Crucially, proposed fees must not be included in the proposal document and must instead be submitted in a separate sealed envelope. Evaluation is based on a 100-point scale covering proposed costs (30 points), technical approach and work plan (20 points), demonstrated understanding (15 points), technical capabilities and management plan (15 points), experience and past performance (15 points), and overall proposal quality (5 points). Qualified firms must provide specific certifications, including Form HUD-5369-C, a Profile of Firm form, and a Section 3 Business Preference Certification if applicable. Prior to award, the successful contractor must provide proof of Worker's Compensation and Professional Liability insurance with a minimum of $1,000,000 per occurrence, as well as any required State of Texas licensing. The contract emphasizes strict compliance with HUD Section 3 employment preferences and requires full disclosure regarding any conflicts of interest or prior government debarments.
Housing Authority of the City of Lubbock

POSTED

1 day ago

DEADLINE

in 28 days
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Keith Deutsch
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