This Solicitation opportunity from District of Columbia was posted on September 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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External Auditor Services FYs 2025-2029

Closed

WMATA-0000010021State & Local

Submission Closed10/16/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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Annual External Financial Audit Services

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Financial Auditing Services

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Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

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Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.

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Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Washington Metropolitan Area Transit Authority (WMATA) is seeking to engage an independent public accounting firm to perform annual audits of its financial records, accounts, and statements. The contract spans a three-year base period, with the possibility of two additional one-year extensions, ensuring ongoing oversight and certification of WMATA's financial integrity. The scope of work involves providing certified opinions on the accuracy and compliance of financial reports, which is critical for transparency and accountability in the agency's financial operations. The contract value is estimated to range from $500,000 to $2,000,000, reflecting the scope and complexity of the audit services required. The solicitation was posted on September 16, 2024, with a response deadline of October 16, 2024. This procurement is managed by WMATA, a District of Columbia-based organization, and is open to qualified firms under the NAICS code 541211, which pertains to accounting and auditing services. Interested firms can find additional details and submit inquiries through the provided online portal.

General Info

Agency

District of Columbia → The Washington Metropolitan Area Transit Authority

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DC, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDistrict of Columbia → The Washington Metropolitan Area Transit Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyDistrict of Columbia → The Washington Metropolitan Area Transit Authority

Office AddressN/A

ContactsNo contact information available

Full Description

This request is for services of an independent public accounting firm to conduct annual independent audits and provide certified opinions on WMATA's financial records, accounts, and statements as described in the Scope of Work for a three-year base period and two (2) one-year option periods.