This Solicitation opportunity from Georgia was posted on March 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit Services

Closed

PE-77353-NONST-2025-000000010State & Local

Submission Closed03/20/2025, 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

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This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This forecast is categorized under NAICS code 541211 and is slated for performance in the District of Columbia. Highspring Holdings LLC is listed as the incumbent contractor for this effort. Coordination for this procurement is managed by Small Business Program Managers Jessy Abellard and Sara Stoops.

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

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DEADLINE

Financial Audit Services

Solicitation # 104-202627001

Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.

Johnston Community College

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

The DeKalb County Board of Health, operating as DeKalb Public Health, is seeking proposals from qualified independent certified public accounting firms to perform a comprehensive annual financial statement examination for the fiscal year ending June 30, 2025. The selected firm will be responsible for providing an opinion on the accuracy and fairness of DKPH's financial statements, ensuring compliance with applicable standards. The solicitation, titled "Financial Audit Services," was posted on March 2, 2025, with a deadline for responses set for March 20, 2025. The contract is expected to be valued between $50,000 and $150,000, and the project will be conducted within Georgia. Interested firms can contact the primary point of contact, Addrenna Gilchrist, via email or phone for further details. This procurement is part of the Georgia Department of Public Health’s efforts to maintain transparency and accountability in its financial reporting.

General Info

Agency

Georgia → Dekalb County Board of Health

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

GA, USA

Set-Aside

NONE

Documents

RFP 25-3001-RFP06: Financial Audit Services - DeKalb Public Health

47 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedMar 2

Solicitation

Notice updatedMar 2

Solicitation number changed from 77353 DEKALB PE-77353-NONST-2025-000000010 to PE-77353-NONST-2025-000000010.

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Dekalb County Board of Health

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Dekalb County Board of Health

Office AddressN/A

Contacts

Addrenna Gilchrist

contact@example.gov

+1 (555) 000-0000

Full Description

The DeKalb County Board of Health, dba DeKalb Public Health (DKPH) is requesting proposals from qualified independent certified public accounting firms to conduct an examination and to render an opinion on the comprehensive annual financial statements of DKPH for the year ending June 30, 2025.

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