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This Sources Sought opportunity from Department Of Defense was posted on August 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DCAA External Peer Review

Closed
22-R2-5343Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
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.
Broward County

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Audit FRP
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

about 23 hours ago

DEADLINE

in 12 days

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Fort Belvoir, VA, 22060, USA

Set-Aside

NONE

Documents

2

PWS+Commercial+Peer+Review+-+FINAL.docx

DOCX

Sources+Sought+-PEER+REVIEW.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Richmond Division #2
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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The Defense Logistics Agency Contracting Services Office (DCSO) is issuing this Sources Sought notice as a means of conducting market research to identify Contractors having an interest in and the resources to support a potential requirement for an external peer review of Defense Contract Audit Agency (DCAA)s system of quality control. The objective of an external peer review is to determine whether, for the period under review, the reviewed audit organization's system of quality control was suitably designed and whether the audit organization is complying with its quality control system in order to provide the audit organization with reasonable assurance of conforming with applicable professional standards and legal regulatory requirements. The Contractor must be able to meet all the requirements in the attached PWS: The anticipated audits will vary in size and complexity. The place of performance will be either the Contractor's facility or such DCAA locations as the contractor may identify as necessary to perform the peer review. Refer to paragraph 2.9, DCAA Organizational Overview for background information on DCAA's structure. The period of performance shall be one year from date of contract award. THERE IS NO SOLICITATION AT THIS TIME. This Sources Sought is for planning purposes only and is not a Request for Proposal (RFP), Invitation for Bid (IFB), or an obligation on the part of the Government to acquire any products or services. Responses to this notice are not offers; the Government cannot accept responses to this notice to form a binding contract. The Government reserves the right to determine how it should proceed as a result of this notice. Furthermore, those who respond to this Sources Sought notice should not anticipate feedback with regard to their submission. Submission of any information in response to this notice is purely voluntary. The Government will not pay any cost incurred to prepare a response to this notice. All costs associated with responding to this notice will be solely at the responding party's expense. The information provided in this Sources Sought is subject to change and is not binding on the Government. Interested parties must submit a capability statement that includes a brief description of the organization including business size status, along no more than five examples of same or similar work completed within the previous three years. If significant subcontracting or teaming is anticipated in order to provide the services, organizations should address the administrative and management structure of such arrangements. DO NOT INCLUDE PRICING INFORMATION IN YOUR SUBMISSION. RESPONSES MUST BE SUMITTED VIA EMAIL TO RACHEL.KEENER@DLA.MIL NO LATER THAN 12:00 P.M. (EST), FRIDAY, AUG 27, 2021. The Government will not review late submissions. Telephone inquiries will not be accepted or acknowledged.

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