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Federal Grant Compliance and Single Audit Specialist

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

Stafford County, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27016.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 27016 Auditing Services - Schools and County

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Organization & Contact Information

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AgencyVirginia → Stafford County
ContactsNo contacts available
OfficeN/A
Organization / AgencyVirginia → Stafford County
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized auditing and testing of federally funded programs for prime contractors on Stafford County, Virginia projects. Audits the Schedule of Expenditures of Federal Awards (SEFA), tests major and non-major federal financial assistance programs, and assesses internal control structures. Requires CPA license and expertise in Government Auditing Standards (Yellow Book). Delivers reports on internal control and federal compliance and the SF-SAC Data Collection Form.

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NAICS: 541211
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RFP 27016 Auditing Services - Schools and County
Solicitation # 27016
Stafford County Government and Stafford County Public Schools are seeking a qualified independent contractor to provide comprehensive auditing services for the County, Stafford Schools, the R-Board, and the EDA. The scope of work includes performing annual audits of separate financial statements in accordance with GAAP, GAAS, FASB, and GASB standards. Key deliverables include a detailed written report presented to the local governing body by December 31, a Cost Comparative Report due by the final week of November, and support for the Annual Comprehensive Financial Reports to be ready for printing by the first working day of December. The contract is awarded through competitive negotiation based on the most advantageous proposal, considering both price and evaluation factors, with the possibility of multiple awards. The contract term includes an initial period with the option for four additional one-year renewals running from April 1 through March 31. Selected contractors must maintain specific insurance coverages, including Workers Compensation with Employer Liability of up to 1 million dollars and Automobile Liability of 2 million dollars. Payment is contingent upon the issuance of a County Purchase Order and the acceptance of services, with late payments accruing interest at one percent per month. Proposals must be submitted electronically via the eVA portal by December 10, 2026, and must include required documentation such as SCC registration, references, and SWAM vendor data. The agreement also prohibits the use of forced or indentured child labor in any subcontract exceeding 10,000 dollars.
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POSTED

about 16 hours ago

DEADLINE

in about 1 month
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