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This Solicitation opportunity from Texas was posted on June 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial & Compliance Audit Services

Closed
R24-018-02State & Local

Contract Overview

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

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NAICS: 541219
New
SLED
Outsourced Controller Services for the Water Street Parking Garage Expansion Project
Solicitation # 2027-03 CONL
Solicitation 2027-03 CONL seeks a qualified consultant to provide outsourced controller services for the Water Street Parking Garage expansion in New London, Connecticut. This project aims to add approximately 250 parking spaces to the existing facility to accommodate the anticipated 300,000 annual visitors for the new Coast Guard Museum, which is scheduled to open in August 2027. Construction is expected to begin in the summer of 2027 and will take 12 to 18 months to complete. The selected consultant will be responsible for comprehensive financial monitoring, including tracking funding sources, managing cash flow projections, reviewing payment applications and change orders, and maintaining audit-ready records. The contract requires strict adherence to municipal finance requirements, bond covenants, and grant agreements from the Connecticut Department of Transportation and the Department of Economic and Community Development. Compliance with the Davis-Bacon Act, prevailing wage laws, and CHRO requirements is mandatory. Award will be granted to the lowest responsible, qualified proposer based on a two-phase evaluation process. Phase one scores firm experience, project qualifications, proposed fees, professional references, and financial stability, while phase two consists of interviews and presentations. All proposals must be submitted via the city's e-procurement portal by December 1, 2026.
Procurement

POSTED

about 11 hours ago

DEADLINE

in about 1 month

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CACOST is seeking proposals from qualified individuals or accounting firms, whose principal officers are independent certified public accountants licensed by a U.S. regulatory authority, to conduct a comprehensive financial and compliance audit. The audit must adhere to Government Auditing Standards issued by the U.S. Comptroller General, as well as meet the requirements outlined in Title 2 of the U.S. Code of Federal Regulations (Uniform Guidance) and the Texas Single Audit Circular. The contract aims to ensure compliance with federal and state regulations, covering financial accuracy and adherence to applicable laws and standards. The solicitation, titled "Financial & Compliance Audit Services," was posted on June 10, 2024, with a deadline for responses set for July 1, 2024. The contract is managed by the Community Action Corporation of South Texas (CACOST), a State and Local Government Entity (SLED) based in Texas, with a project budget ranging from $50,000 to $150,000. Interested proposers can contact Jason Muller via email at [email hidden] or by phone at [phone hidden]. Further details about the solicitation are available through the Texas SmartBuy website.

General Info

Agency

Community Action Corporation of South Texas (CACOST)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

RFP R24-018-02 Financial & Compliance Audit Services

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCommunity Action Corporation of South Texas (CACOST)
Contacts1 person available
OfficeN/A
Organization / Agency
Community Action Corporation of South Texas (CACOST)
Office AddressN/A

Full Description

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CACOST is seeking proposals from highly qualified individuals or accounting firms, whose principalofficers are independent certified public accountants, certified or licensed by a regulatory authority ofa state or other political subdivision of the United States hereinafter referred to as the “Proposer”, toperform a financial and compliance audit in accordance with Government Auditing Standards, issuedby the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance) and the State of Texas Single Audit Circular.

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