This Government Contract opportunity from New Jersey was posted on May 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial and Regulatory Compliance Audits

Closed

State & Local

Submission Closed06/06/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

New

International

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

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DEADLINE

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DEADLINE

Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

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POSTED

DEADLINE

External Audit Services for West Norfolk Property LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Property Ltd. The selected provider will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically delivering audited financial statements and detailed audit reports. The scope of work covers financial accounts ending March 31, 2027, and subsequent years. Interested parties must submit their responses by the deadline of November 23, 2026.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

External Audit Services for West Norfolk Housing Company LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Housing Company Ltd. The selected contractor will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically focusing on accounts ending March 31, 2027, and subsequent years. The scope of work requires the use of QuickBooks financial software to deliver formal audit reports and audited financial statements. Interested parties must submit their responses by the deadline of November 23, 2026.

Borough Council of King's Lynn & West Norfolk

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

The Financial and Regulatory Compliance Audits subcontract, issued by the New Jersey Human Services agency, requires the performance of annual financial and operational audits. These audits must be conducted in strict accordance with OMB Uniform Guidance under 2 CFR 200 to ensure fiscal accountability and operational integrity. Beyond financial auditing, the selected provider is responsible for verifying compliance with several regulatory mandates, including MBE/WBE participation goals, prevailing wage standards, and Uniform Relocation Act requirements. The solicitation was posted on May 8, 2024, with a response deadline of June 6, 2024, falling under NAICS code 541211 for offices of certified public accountants.

General Info

Agency

New Jersey → Human Services

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 93796.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Acquisition for Innovations to Address Homelessness

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 8

subcontract

Response DeadlineJun 6

Deadline has passed

Submission Closed

06/06/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey → Human Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → Human Services

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct annual financial and operational audits in accordance with OMB Uniform Guidance (2 CFR 200), ensure compliance with MBE/WBE participation, prevailing wage, and URA requirements.