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This Solicitation opportunity from Georgia was posted on December 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial and Compliance Audits

Closed
PE-92300-RFP-2024-000000003State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
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Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 19 days
NAICS: 541611
New
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Fiber Enterprise Strategy & Pro Forma
Solicitation # IRFP199425
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Utilities

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Georgia Housing and Finance Authority is seeking proposals from highly qualified Certified Public Accounting firms to conduct comprehensive financial and compliance audits for multiple entities under its umbrella, including the GHFA, AHI, EDFI, the in-house servicer SHM, USAP, and AUP engagements. The scope of work encompasses ensuring adherence to financial regulations, verifying compliance with applicable standards, and providing assurance services across these organizations. The contract aims to enhance financial transparency, accountability, and regulatory compliance within the Authority’s operations and related entities. The solicitation, identified as number 92300 GEORGIA PE-92300-RFP-2024-000000003, was posted on December 22, 2023, with responses due by January 18, 2024. The project falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. Interested firms are encouraged to contact Michael Morris via email or phone for further details. The contract is managed by the Georgia Housing and Finance Authority, a State-Led Entity (SLED), and the procurement details can be accessed through the provided online link.

General Info

Agency

Georgia Housing And Finance Authortiy

Place of Performance

GA, USA

Set-Aside

NONE

Documents

18

GHFA Agreement for Services Template

DOCX, High priority: read this first17 pages · contract-document
High

PE-92300-RFP-2024-000000003 Attachment A - Mandatory Questions

XLSX, High priority: read this first1 page · specifications
High

PE-92300-RFP-2024-000000003 Attachment B - Mandatory Scored Questions

DOCX, High priority: read this first3 pages · specifications
High

PE-92300-RFP-2024-000000003 Attachment C - Additional Scored Questions

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

PE-92300-RFP-2024-000000003 Attachment E - Contract Scope

PDF, High priority: read this first3 pages · sow
High

PE-92300-RFP-2024-000000003 Attachment K - Insurance Requirements

PDF, High priority: read this first1 page · specifications
High

PE-92300-RFP-2024-000000003 - Schedule of Professional Fees

XLSX, High priority: read this first8 pages · specifications
High

PE-92300-RFP-2024-000000003 SOW for Financial and Compliance Audits

PDF, High priority: read this first6 pages · sow
High

PE-92300-RFP-2024-00000003 Addendum 1 - Financial and Compliance Audits

PDF, High priority: read this first1 page · amendment
High

Georgia Housing and Finance Authority EDFI Financial Statements 2023-2022

PDF, Low priority129 pages · other
Low

PE-92300-RFP-2024-000000003 Attachment F - Contractor Affidavit

PDF, Low priority1 page · supporting-document
Low

PE-92300-RFP-2024-000000003 Attachment H - Certificate of Non-Collusion

DOC, Low prioritysupporting-document
Low

PE-92300-RFP-2024-000000003 Attachment L - Trade Secret Status Affidavit

DOCX, Low priority2 pages · supporting-documents
Low

PE-92300-RFP-2024-000000003 Attachment N - Anti-Boycott Legislation Compliance Affidavit

DOCX, Low priority1 page · supporting-document
Low

PE-92300-RFP-2024-000000003 - Independent Accountant's Report

PDF, Low priority39 pages · supporting-document
Low

PE-92300-RFP-2024-000000003 Supplier General Information

DOCX, Low priority3 pages · supporting-documents
Low

PE-92300-RFP-2024-000000003 Tax Compliance Form

DOC, Low priority1 page · supporting-document
Low

PE-92300-RFP-2024-00000003 GHFA Financial and Compliance Audit Q&A

PDF, Low priority12 pages · q-and-a
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Solicitation number changed from 92300 GEORGIA PE-92300-RFP-2024-000000003 to PE-92300-RFP-2024-000000003.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia Housing And Finance Authortiy
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia Housing And Finance Authortiy
Office AddressN/A

Full Description

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The Georgia Housing and Finance Authority is seeking responses from highly qualified Certified Public Accounting firms to perform financial and compliance audits for the Georgia Housing and Finance Authority (hereinafter GHFA or Authority), the Georgia Housing and Finance Authority Affordable Housing, Inc. (hereinafter AHI), the Georgia Housing and Finance Authority Economic Development Financing Inc. (hereinafter EDFI) in-house servicer State Home Mortgage (hereinafter SHM), Uniform Single Attestation Program (hereinafter USAP), and Agreed Upon Procedures (hereinafter AUP).

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