This Solicitation opportunity from Department Of Housing And Urban Development was posted on April 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Improvement Services Solicitation Notice

Closed

86615524R00003Federal

Submission Closed05/03/2024, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

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SLED

Forensic Accounting Expert TestimonyThis subcontract opportunity is for the provision of forensic accounting expert testimony and deposition support for prime contractors operating on projects within Chatham County, Georgia. The selected provider will be responsible for preparing detailed expert reports for legal proceedings and delivering oral testimony during depositions or court hearings to defend specific audit methodologies and conclusions. Key deliverables include signed deposition statements and professional expert witness testimony. To qualify for this engagement, the provider must hold a valid CPA license and possess recognized expertise in the field of forensic accounting. Interested parties should note that the response deadline for this solicitation is November 20, 2026.

POSTED

DEADLINE

Transit Agency Financial & Operational Audit SupportThis subcontract opportunity for Chatham County, Georgia, involves providing financial and operational audit support for prime contractors managing local transit projects. The selected provider will be responsible for analyzing the efficiency and financing of ferry services, para-transit, and fixed-route systems, while ensuring strict adherence to FTA compliance and transit-specific accounting standards. Key deliverables include validated funding reports and a comprehensive operational and performance analysis report. The project falls under NAICS code 541211 and requires specialized expertise in public transportation systems. Interested parties must submit their responses by November 20, 2026, following the posting date of October 21, 2026.

POSTED

DEADLINE

RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority

Solicitation # 26-0108-5

Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.

POSTED

DEADLINE

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

DEADLINE

Financial Systems & Regulatory Compliance AdvisoryThe Financial Systems and Regulatory Compliance Advisory is a subcontract opportunity with the Oklahoma Department of Education focused on providing specialized governmental accounting expertise. The selected provider will support prime contractors by validating state reconciliation requirements and ensuring that financial dashboards are audit-ready and fully aligned with state fiscal policies. The primary objective is to deliver compliance-verified financial reporting views that adhere to strict regulatory standards. Qualified candidates must possess prior advisory experience at a senior financial management or Comptroller level. This engagement falls under NAICS code 541211. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Oklahoma Department of Education

POSTED

DEADLINE

Construction Audit and Cost Verification ServicesThis subcontract for Construction Audit and Cost Verification Services involves performing independent financial audits and cost verification for prime contractors on Oregon Department of Transportation CM/GC projects. The selected provider will be responsible for validating actual costs by reviewing payroll, material invoices, and equipment charges against Project Cost Components, ultimately delivering Interim and Final Verification Reports for Phase 1A. The project is based in Salem, Oregon, and requires personnel who meet specific ODOT qualification standards and maintain professional liability insurance. Interested parties must respond by November 18, 2026, for this engagement categorized under NAICS code 541211.

POSTED

DEADLINE

Financial Statement Auditing for NAFIsThis subcontract involves performing independent financial statement audits for prime contractors on Air Force Services Center projects. The selected firm is responsible for conducting on-site fieldwork, developing audit plans and PBC lists, and executing all audits in strict accordance with Government Auditing Standards and Air Force instructions. Key deliverables include finalized financial audit reports and formal briefings for senior leadership. To qualify, both the firm and the lead auditor must be licensed CPAs. Additionally, the contractor must utilize repositories that are NIST SP 800-171 compliant to ensure the secure handling of Controlled Unclassified Information and Personally Identifiable Information. This effort falls under NAICS code 541211 and is associated with the Department of Defense.

POSTED

DEADLINE

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.

POSTED

DEADLINE

CA18489 - Askham Bryan College - Provision for External Audit Services

Solicitation # 3d906c64-5e6d-416b-b1cf-77f29da81f37

Askham Bryan College is seeking a qualified provider to deliver External Audit Services following the expiration of its previous contract. The selected provider will be responsible for conducting the statutory audit and associated assurance engagements, ensuring independent oversight of financial reporting, governance, compliance, and regularity. A key requirement for the successful candidate is demonstrated expertise within the Further Education sector to ensure high-quality service and value for money. Interested parties must access the competition through the MultiQuote portal using reference CA18489. The solicitation was posted on October 20, 2026, and the deadline for responses is November 16, 2026, at 12:00 PM. All inquiries regarding the procurement process should be directed to MultiQuote.

POSTED

DEADLINE

Independent Financial Audit (GAAP/GAGAS)This subcontract opportunity, issued by the Vermont Department of Economic Development, seeks a qualified CPA firm to perform annual independent external financial audits for prime contractors on Vermont Health Access projects. The selected firm will be responsible for examining financial reporting for accuracy and auditing all receipts and expenditures in strict accordance with GAAP and GAGAS standards. Additionally, the contractor must assess process design to ensure overall effectiveness, integrity, and accountability. To be eligible, the firm must be compliant with 45 CFR 155.1200(c) and is required to deliver a comprehensive Financial Statement Audit Report by June 1 each year. Interested parties should note that the response deadline for this engagement is November 6, 2026.

Department of Economic Development

POSTED

DEADLINE

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

DEADLINE

ITGC and Application Control AuditorThis subcontract opportunity with the Government of Canada's Department of Transport seeks an ITGC and Application Control Auditor to perform professional audits of departmental financial management and extended IT systems for prime contractors on Transport Canada ICFM projects. The selected provider will evaluate IT general controls and application controls, assess the security of electronic transaction processing and data transfers, and identify critical control gaps within financial reporting systems to deliver a comprehensive assessment report on control adequacy. The work is to be performed in the National Capital Region and requires the contractor to possess Reliability status and the ability to operate under Designated Organization Screening. Interested parties must respond by November 5, 2026, for this engagement categorized under NAICS code 541211.

Department of Transport

POSTED

2 days ago

DEADLINE

in 15 days

General Info

Agency

Department Of Housing And Urban Development → Cpo : Fha Housing Support Division

Contract Value

$4,626,680

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DC, USA

Set-Aside

Awardee

BLAKE WILLSON GROUP LLC

Award Issued Date

07/21/2024, 12:00:00 AM UTC

Documents

Attachment 0007 - List of Government Furnished Property

1 page · gfp-list

High

Attachment 0008 - Sample Labor Categories & Hours Breakdown Worksheet

5 pages · specifications

High

Attachment 0009 - Sample Price Breakdown Worksheet

16 pages · specifications

High

Financial Improvement Services Quality Assurance Surveillance Plan

14 pages · qasp

High

Performance Work Statement - Financial Improvement Services

23 pages · sow

High

Performance Work Statement - Financial Improvement Services (Version 6.0)

23 pages · sow

High

Solicitation 86615524R00003 Amendment 0001

amendment

High

Solicitation 86615524R00003 - Attachment 0004 Price Schedule

3 pages · specifications

High

Solicitation 86615524R00003 - Financial Improvement Services

rfp

High

Attachment 0003 - Ginnie Mae Invoice Clause & ACH Form

2 pages · payment-instructions

Low

Past Performance Information Chart - Solicitation 86615524R00003

1 page · past-performance

Low

Past Performance Survey Worksheet - Solicitation 86615524R00003

5 pages · past-performance

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMar 14

Presolicitation

Type ChangedApr 12

Presolicitation → Solicitation

Notice updatedApr 30

The notice description changed.

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Housing And Urban Development → Cpo : Fha Housing Support Division

Contacts2 people available

OfficeWASHINGTON, DC, 20410, USA

Organization / AgencyDepartment Of Housing And Urban Development → Cpo : Fha Housing Support Division

Office AddressWASHINGTON, DC, 20410, USA

Contacts

Che Logan

contact@example.gov

Tarita Leftwich

contact@example.gov

Full Description

The purpose of this Amendment is to: (1) provide the Government's responses to industry questions and (2) to Revise Solicitation Attachment 0001, the Performance Work Statement. The Amendment hereby provides the following: 1) Responses to questions are on page 2 - 8 herein; and 2) Attachment 0001 - Performance Work Statement (Rvsd 04242024). Deliverable A010 and A011 are deleted in their entirety. Please refer to page 23 of 25. Amendment 0001 is attached to this announcement and the name of the file is: - Solicitation 86615524R00003 Amendment 0001. General Information Published Date: April 12, 2024 Contract Opportunity Type: Solicitation Solicitation #: 86615524R0003 Title: Financial Improvement Services Recovery Act: NO Initiative: None Response Date & Time: May 3, 2024 @ 12:00pm All Dates/Times are: (EST) EASTERN STANDARD TIME, NEW YORK, USA Primary Point of Contact: Che Uche Logan Secondary Point of Contact: Tarita L. Leftwich Classification Set Aside: 8(a) Competitive Classification Code: R408 Support - Professional: Program Management/Support NAICS Code: 541211 - Offices of Certified Public Accountants Place of Performance: Performance shall be at the Contractor's facility. Description This solicitation document is issued as a Request for Proposal (RFP). The U.S. Department of Housing and Urban Development (HUD), Government National Mortgage Association's (Ginnie Mae's) Office of Chief Financial Officer (OCFO) with financial improvement services required to transform and improve support activities within Ginnie Mae's Finance Division. Only one (1) award is anticipated as a result of this solicitation. This procurement is being competed on an 8(a) competitive competitive basis utilizing the policies and procedures of Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items in conjunction with FAR Part 15 - Contracting by Negotiation, as supplemented by HUD Acquisition Regulation (HUDAR) Part 2415. The Government intends to award a single contract consisting of Firm Fixed Priced (FFP) Line Item Numbers (LINs). The anticipated period of performance for this requirement consists of a 1-year base period with four 1-year option periods. Additional information: (1) The acquisition is being offered for competition limited to eligible 8(a) participants; (2) The North American Industry Classification System (NAICS) code; 541211 - Offices of Certified Public Accountants with a size standard of $26.5M (3) Eligibility to participate is restricted to 8(a) participants in either the developmental stage or the developmental and transitional stages; and (4) Interested 8(a) participants are encouraged to access a copy of the solicitation here on sam.gov since the solicitation has been issued and SBA acceptance of the requirement for the section 8(a) program has been obtained. Paper copies of the solicitation will not be provided. The Point of Contacts for this solicitation are the Contracting Officer (CO), Ms. Che Uche Logan and the Contract Specialist, Ms. Tarita L. Leftwich. Questions regarding this Solicitation should be directed via e-mail to the CO at che.u.logan@hud.gov and the CS at tarita.l.leftwich@hud.gov. Questions regarding the solicitation should be clearly marked - Question(s) for 86615524R00003 - Financial Improvement Services and should be addressed to the CO and CS via email. The deadline for the submittal of all questions is 12:00 PM EST on April 19, 2024. Submit proposals to the CO and CS via email. PROPOSAL DUE DATE AND TIME: 12:00 PM EST May 3, 2024.

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