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EOHLC AUP Audit Services

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State & Local

Contract Overview

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

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The Arlington Housing Authority is seeking a licensed CPA to provide Agreed-Upon Procedures audit services for prime contractors on its projects. The selected subcontractor will be responsible for executing specific procedures defined by the Executive Office of Housing and Livable Communities to verify financial data and ensure regulatory compliance, culminating in the delivery of a separate AUP Audit report. This subcontract opportunity is listed under NAICS code 541211 and is based in Arlington, Massachusetts. Interested parties must submit their responses by October 21, 2026, following the posting date of September 17, 2026.

General Info

Arlington Housing Authority seeks a CPA for AUP audit services by October 21, 2026.

Agency

Massachusetts → ARLTN - Arlington Housing AuthorityView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Winslow Street Arlington, MA, 02474, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1432-ARLTN-ARLTN-133350.

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

View the prime solicitation

annual audits of the Authorityâ??s Federally aided Programs and State-aided Programs

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Timeline

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Organization & Contact Information

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AgencyMassachusetts → ARLTN - Arlington Housing Authority
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → ARLTN - Arlington Housing Authority
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs Agreed-Upon Procedures (AUP) audits for prime contractors on Arlington Housing Authority projects. Executes specific procedures defined by the Executive Office of Housing and Livable Communities (EOHLC) to verify compliance or financial data. Requires CPA license. Delivers a separate AUP Audit report for the EOHLC.

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Same NAICS industry code

NAICS: 541211
New
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RP035-26 Provision of Audit Services on a Multi-Year Contract
Solicitation # RP035-26
Gwinnett County Government is soliciting proposals for a multi-year contract to provide comprehensive audit services, beginning January 1, 2027, through December 31, 2031. The selected consultant will be responsible for auditing the financial statements of the County and several specific entities, including the Water and Sewer Authority, Airport Authority, Recreation Authority, Public Facilities Authority, and various sales tax funds. Key deliverables include annual audit reports, preparation of State of Georgia Supplemental Sales Tax Reports, and management communications regarding internal controls. All services must adhere to GAO Audit Standards, Uniform Guidance, and GAAP pronouncements. The contract includes provisions for automatic renewal and allows the County to terminate for cause with ten days' notice, for convenience with thirty days' notice, or due to lack of funding. Proposals are evaluated through a two-phase process totaling 100 points, with Phase I focusing on a technical evaluation worth 90 points and Phase II focusing on cost evaluation worth 10 points. An optional interview may be conducted to award up to an additional 10 points. Interested firms must submit a technical proposal consisting of four hard copies and one electronic copy on a flash drive, along with a separate sealed envelope containing the fee proposal and cost schedule. Submission deadlines are set for October 13, 2026, at 2:50 p.m. local time at the Gwinnett County Financial Services Purchasing Division in Lawrenceville, Georgia. Required bonding includes a 5% bid bond and 100% performance and payment bonds, and the successful firm must maintain insurance with an A.M. Best rating of A-10 or higher.
Gwinnett County Government

POSTED

about 23 hours ago

DEADLINE

in 25 days
View Details

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