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This Government Contract opportunity from Department Of The Treasury was posted on March 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Audit Support Services

Closed
HUD-OIG-(OA)-Notice-of-ConsolidationFederal

Contract Overview

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

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NAICS: 541211
New
Federal
Request for Information (RFI) – Audit Remediation Services
Solicitation # HHM402-27-X-AUDIT
The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.
Virginia Contracting Activity

POSTED

about 7 hours ago

DEADLINE

in 9 days
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 globally. Key focus areas include the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All work must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The anticipated contract structure consists of a one-year base period with four one-year option periods. Pricing will be a hybrid model: annual financial statement and program-specific performance audits will be Firm-Fixed-Price, while special interest audits will be Time and Materials or Labor-Hour, and travel will be cost-reimbursable. Performance requires a mix of remote data analysis and mandatory on-site fieldwork at designated installations, with on-site visits limited to four weeks per audit. Contractors must adhere to strict security and compliance protocols, including obtaining DBIDS passes, possessing REAL ID for base access, and undergoing background investigations via the DISS database. Personnel requiring system access must have current cybersecurity certifications per DoDM 8140.03 and sign non-disclosure agreements. Deliverables include detailed audit plans, independent auditor reports, management letters on internal control deficiencies, and regular progress reports. All sensitive data must be handled through DoD-compliant repositories meeting NIST SP 800-171 standards.
FA9000 Af Naf Po

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 541211
New
SLED
Programmatic and Financial Audits 45 CFR 155
Solicitation # 03410-255-27
The Department of Vermont Health Access is seeking an independent CPA firm to conduct programmatic and financial audits of Vermont Health Connect, the state's State Based Exchange, for State Fiscal Years 2026 through 2030. The selected contractor will perform annual external audits to ensure compliance with 45 CFR 155, specifically focusing on financial reporting accuracy per GAAP, the effectiveness of control frameworks, and the integrity of eligibility determinations and enrollment transactions. Key deliverables include a Financial Statement Audit Report and a Programmatic Compliance Audit Report, which must be made available to the U.S. Department of Health and Human Services by June 1 annually. The audits must adhere to Generally Accepted Governmental Auditing Standards (GAGAS) and GAAP. The period of performance is scheduled from November 1, 2026, to October 31, 2029. Awards will be made based on the best interest of the State, with preferences given to resident bidders and those promoting clean energy practices. The contract includes strict compliance requirements, such as the Byrd Anti-Lobbying Certification for contracts over 100,000 dollars, prohibitions on specific telecommunications equipment under Public Law 115-232, and adherence to OSHA guidelines for workplace violence prevention. Payment terms are Net 30 days following the submission of detailed monthly invoices. Bidders must submit their proposals as digitally searchable PDFs by November 6, 2026, including a technical response, price schedule, and a signed Certificate of Compliance.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 16 days

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

WV, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Arc Division Proc Svcs - HUD Oig
Contacts2 people available
OfficePARKERSBURG, WV, 26101, USA
Office AddressPARKERSBURG, WV, 26101, USA
Contacts
Matthew Richards
Gregory Johnson

Full Description

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The United States Department of Housing and Urban Development, Office of Inspector General (HUD-OIG), Office of Audit (OA) requires the services of an independent public accounting firm (Contractor) to complete an audit of the Federal Housing Administration (FHA) stand-alone financial statements, the Government National Mortgage Association (GNMA/Ginnie Mae) stand-alone financial statements and HUD's consolidated financial statements, for fiscal year 2024 (including the fiscal year 2023 comparatives) and up to four (4) subsequent option periods beginning with fiscal year 2025, in accordance with the Chief Financial Officers Act of 1990, as amended (CFO Act). This procurement will involve consolidation as combining the needs met by previous awards into a single award for all HUD Financial Audit services provides significant cost savings to the Government and allows HUD-OIG to perform their mission more efficiently. This requirement will be a consolidation of two (2) current contracts for audits of FHA stand-alone financial statements and HUD's consolidated financial statements as well as annual financial audits of the Government National Mortgage Association, Ginnie Mae. The Bureau of the Fiscal Service (Fiscal Service), on behalf of HUD-OIG, plans to compete this requirement via full and open competition on GSA eBUY, to GSA Multiple Award Schedule (MAS) 541211. Consolidation of all HUD annual financial audit requirements into one solicitation for a single task order is necessary and justified for HUD-OIG (OA) to enhance performance and efficiency. Pursuant to FAR 7.107-2, the Fiscal Service, Bureau Chief Procurement Officer (BCPO)/Chief Acquisition Officer (CAO) on behalf of the HUD-OIG determined, on 31 March 2023, that consolidation is necessary and justified. The benefits of consolidation of the proposed acquisition substantially exceed the benefits that would be derived from the alternative contracting approaches. This Consolidation Determination and Findings notice is being published, in accordance with FAR 7.107-5(c)(1), to notify the public that the agency has determined a consolidation of contract requirements is necessary and justified. A copy of the determination will also be provided when the solicitation is released.

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