This Solicitation opportunity from Department Of Homeland Security was posted on March 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FEMA OCFO Audit Remediation Support Services

Closed

70FA4023R00000006Federal

Submission Closed04/07/2023, 03:00:00 PM 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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Request for Information -Public Accountant Contract Audit

Solicitation # F41999-27-Q-XXXX

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HUD Financial Audit and Single Audit ServicesThe City of South Portland Housing Authority is seeking a subcontractor to provide HUD Financial Audit and Single Audit Services for prime contractors. The selected provider will be responsible for conducting annual audit fieldwork in strict accordance with Uniform Guidance and 2 CFR Part 200, Subpart F. Key deliverables include the submission of the Final Audit Report and the completion of all required REAC reporting, which must be managed using specialized audit software that ensures the protection of personally identifiable information. To qualify for this engagement, the contractor must hold a valid State of Maine license, maintain professional independence, and provide a current peer review letter. Interested parties must submit their responses by November 1, 2026. This subcontract falls under NAICS code 541211, focusing on professional accounting and auditing standards to ensure regulatory compliance for housing authority projects.

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DEADLINE

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

2 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Homeland Security → Support Services SECTION(SS40)

Contract Value

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington, DC, 20472, USA

Set-Aside

WOSB

Awardee

WATKINS GOVERNMENT SERVICES LLC

Award Issued Date

09/11/2023, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation 70FA4023R00000006

amendment

High

OCFO Remediation Pricing Sheet 230207-1055

pricing-sheet

High

Past Performance Evaluation Questionnaire Form - FEMA

past-performance

High

Solicitation 70FA4023R00000006 for OCFO Remediation Support Services

rfp

High

Wage Determination 2015-4281 for OCFO Remediation SCA

wage-determination

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates

PhaseClosed

PostedMar 9

Solicitation

Notice updatedMar 16

The notice description changed.

Notice updatedMar 23

The notice description changed.

Notice updatedMar 28

The notice description changed.

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2023, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)

Contacts2 people available

OfficeWASHINGTON, DC, 20472, USA

Organization / AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)

Office AddressWASHINGTON, DC, 20472, USA

Contacts

Shawn Smith

Janine Queen

Full Description

230328-0805: This requirement has been canceled on the SAM platform. It was moved to GSA on 23-MAR-2023. 230323-1253: This amendment serves two purposes. The first is to attach the amended solicitation document answering the questions submitted. The second is to inform the offerors in here, that this requirement has been posted to GSA e-Buy, and it can be found at GSA RFQ161309. Since this BPA is being awarded against a GSA Schedule, so our call orders are not limited to the Simplified Acquisition Threshold amount, it needed to be posted to GSA e-Buy in accordance with FAR 8.405-3(b)(1)(ii)(B)(1). This action was posted in error to the SAM platform. Those of you that submitted questions that had schedules under the NAICS Code 541211, you should have received notifications from GSA. For those that are not listed under that NAICS Code on the GSA website, you are no longer elligible to compete for this requirement. I apologize for any inconvenience. This announcement will be canceled in the system on Monday, March 27, 2023. 230316-1449: The purpose of this ammendment is to attached the Past Performance Questionnaire. Received an email asking about this document - not going to wait to respond to questions to publish this document. ORIGINAL POST: The service objective is to provide support for financial audit remediation of internal controls and audit findings to meet all GAO Green Book, OMB A-123, and DHS and FEMA requirements. FEMA requires contractor support for audit remediation support services with knowledge and expertise of federal government requirements in the following functional areas: 1) DHS Financial Accountability Act (FAA), 2) Chief Financial Officers' Act (CFO), 3) Federal Financial Management Improvement Act (FFMIA), 4) Federal Managers Financial Integrity Act (FMFIA), 5) Office of Management and Budget Circular A-123, "Management's Responsibility for Internal Control," 6) Payment Integrity Information Act of 2019, Public Law 116-11 (PIIA), 7) National Institute of Standards and Technology (NIST) Special Publication 800-53, 8) Federal Information System Control Audit Manual (FISCAM), 9) Other relevant policy guidance, laws, and regulations governing financial internal controls including IT internal controls requirements for the FEMA. There is an attached solicitation to this annoucement