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This Solicitation opportunity from North Carolina was posted on December 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Auditing Services for Fiscal Years 2025 and 2027 at Catawba Valley Community College

Closed
85-85-CVCC2025State & Local

Contract Overview

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Procurement

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about 12 hours ago

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in about 2 months
NAICS: 541211
New
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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.
Housing Authority of Gloucester County

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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Catawba Valley Community College is seeking to award a contract for auditing services covering two fiscal years, ending June 30, 2025, and June 30, 2027. The contract will encompass two separate audits, specifically for the periods from July 1, 2024, to June 30, 2025, and from July 1, 2026, to June 30, 2027, with the fiscal year 2025-2026 not included in this scope. The selected auditor will be responsible for conducting these audits in accordance with applicable standards and ensuring compliance with the college’s reporting requirements. As part of its obligations as a member of the North Carolina Community College System, CVCC must prepare and submit an annual Comprehensive Annual Financial Report (CAFR) to the Office of the State Controller. The contract solicitation, posted on December 3, 2024, under solicitation number 85-85-CVCC2025, invites responses by December 19, 2024. The project budget ranges from $50,000 to $150,000, and the services are to be performed within North Carolina. Interested firms can find additional details and respond through the provided online link.

Documents

1

85-CVCC2025 Auditing Services RFP

PDF, High priority: read this firstrfp
High

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PhaseClosed
Posted

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Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Catawba Valley Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Catawba Valley (CVCC) is seeking the auditing services for its fiscal year ending June 30, 2025 and June 30, 2027. The contract shall be awarded for two audits (July 1, 2024 through June 30, 2025 and July 1, 2026 through June 30, 2027). The fiscal year July 1, 2025 through June 30, 2026 will not be audited per this contract.
As a member of the NCCCS, CVCC is required to submit an annual Comprehensive Annual Financial Report (CAFR) to the Office of the State Controller.

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