This Government Contract opportunity from Maryland was posted on December 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Compliance Audit Services

Closed

State & Local

Submission Closed01/18/2024, 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

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Annual External Financial Audit Services

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The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.

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Solicitation # 2140313

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Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

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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.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Maryland State Department of Education Division of Rehabilitation Services is seeking a subcontractor to provide financial compliance audit services. The selected provider will be responsible for performing independent financial audits of vendor commission payments associated with Maryland's vending program for individuals who are blind or visually impaired. These audits will cover fiscal years 2023 through 2025 and must be conducted in strict accordance with Generally Accepted Auditing Standards and all applicable state requirements. This opportunity was posted on December 27, 2023, with a response deadline of January 18, 2024. The project falls under NAICS code 541211, which pertains to offices of certified public accountants. Interested parties can find further details and submission guidelines through the Maryland eMaryland Marketplace Advantage portal.

General Info

Agency

Maryland State Department of Education - Division of Rehabilitation Services

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of FY24-DORS-019.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed

PostedDec 27

subcontract

Response DeadlineJan 18

Deadline has passed

Submission Closed

01/18/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMaryland State Department of Education - Division of Rehabilitation Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaryland State Department of Education - Division of Rehabilitation Services

Office AddressN/A

ContactsNo contact information available

Full Description

Perform independent financial audits of vendor commission payments under Maryland’s vending program for individuals who are blind or visually impaired for fiscal years 2023–2025, in compliance with GAAS and state requirements.