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This Sources Sought opportunity from Department Of Homeland Security was posted on October 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FEMA OCFO Internal Controls, and Financial Information Technology Services

Closed
70FA4024ROCFOICFIT231027Federal

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
Federal
Request for Information -Public Accountant Contract Audit
Solicitation # F41999-27-Q-XXXX
The Air Force Services Center (AFSVC) is seeking professional independent auditing services to conduct Public Accountant Contract Audits (PACA) for various Nonappropriated Fund Instrumentalities (NAFIs). The primary objective is to ensure financial integrity, statutory compliance, and operational efficiency for morale, welfare, and recreation activities. The scope of work includes financial statement and compliance auditing for the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All audits must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The contract is structured with a one-year base period and four one-year option periods. Pricing is divided into Firm-Fixed-Price for annual financial and program-specific audits, Time and Materials or Labor-Hour for special interest audits, and cost-reimbursable for travel expenses. Performance involves on-site fieldwork not exceeding four weeks per engagement, with remote work permitted only for preparation and reporting. The contractor must utilize DoD-compliant file repositories meeting NIST SP 800-171 standards for handling sensitive data. Strict qualifications are required for personnel, including a Team Lead/Project Manager who is a licensed CPA with at least six years of public accounting audit experience. All staff must hold at least a bachelor's degree in accounting, finance, or business administration with 24 semester hours of accounting coursework and a minimum of two years of professional audit experience. The team must collectively demonstrate expertise in auditing hospitality, retail, or recreational activities. Deliverables include detailed audit plans, weekly status reports, and final reports featuring root-cause analyses and actionable recommendations.
FA9000 Af Naf Po

POSTED

about 23 hours ago

DEADLINE

in 1 day
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

1 day ago

DEADLINE

in 29 days
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

1 day ago

DEADLINE

in 11 days

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington, DC, 20472, USA

Set-Aside

SBA

Documents

2

FEMA OCFO Internal Controls Program Risk Management Support Services PWS

DOCX, High priority: read this first42 pages · sow
High

Internal Controls Support BPA RFI Questionnaire

DOCX, High priority: read this first1 page · rfi
High

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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 Homeland Security → Support Services SECTION(SS40)
Contacts2 people available
OfficeWASHINGTON, DC, 20472, USA
Office AddressWASHINGTON, DC, 20472, USA

Full Description

Show more
NOTE: This requirement will be competed on GSA eBuy, due to the limit on BPA Call Order under FAR Part 13 (13.303-5(b)). The purpose of this is share this on SAM to ensure the widest dissemination of information about this requirement. This is a sources sought being published to search for small businesses that may be able to satisfy the governments requirement that is laid out in the attached PWS. If you are a socio-economic small business concern, please provide thiat designation in your email response to this posting. Also, please provide your firm's UEI number in your response. In responding to the questionnaire document that will be attached, please be sure to provide specific examples of how your firm has performed the types of services being referenced in the questionnaire. Also, provide a (or multiple) reference(s) that can confirm your firm performed these services for them. If you performed this work as a subcontractor on a larger contract, provide that experience as well. In responding to this posting, send your response to cheryl.ferguson@fema.dhs.gov, m-anthony.walker@fema.dhs.gov, ramphal.ramnarine@fema.dhs.gov, and shawn.smith@fema.dhs.gov Remember this is for market research purposes only to help the contracting officer determine if this requirement can be set aside for small business, and if it can be set aside for small business, can it be set aside for a socio-economic small business concern.

More opportunities from Department Of Homeland Security → Support Services SECTION(SS40)

Same awarding agency

NAICS: 541611
Federal
Corrective Action Implementation and Audit Remediation Support
Solicitation # 70FA4027I00000001
The Department of Homeland Security Federal Emergency Management Agency Office of the Chief Financial Officer is seeking contractors to provide corrective action implementation and audit remediation support services. This requirement focuses on remediating internal control deficiencies, audit findings, and compliance issues identified through oversight activities. The scope of work includes root cause analysis, corrective action planning, Mission Action Plan and Plan of Action and Milestones support, IT control remediation, and the testing and validation of remediation efforts. All work must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and applicable DHS and FEMA policies. Routine internal control assessments and A-123 testing are explicitly excluded from the primary scope. The anticipated contract structure consists of a 12-month base period with four 12-month option periods, totaling a potential five-year duration. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington DC, and Winchester Virginia, with telework authorized at the discretion of the Contracting Officer Representative. Key security requirements include the safeguarding of Controlled Unclassified Information and adherence to NIST SP 800-88 for media sanitization. Additionally, contractors must identify any organizational conflicts of interest and account for FEMA's core financial system modernization anticipated in early FY 2027. This current effort is a sources-sought market research activity under NAICS code 541611.
Administrative Management and General Management Consulting Services

POSTED

12 days ago

DEADLINE

in 9 days
View Details

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