This Government Contract opportunity from New Hampshire was posted on April 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Reporting & GASB-Compliant Statements

Closed

State & Local

Submission Closed05/10/2024, 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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SLED

Annual External Financial Audit Services

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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

This subcontract, issued by the New Hampshire Department of Treasury, focuses on the provision of comprehensive financial reporting and GASB-compliant statements. The selected provider will be responsible for the preparation and delivery of monthly statements, quarterly performance analyses that include benchmarks, and annual financial reports that adhere to GASB standards, with all deliverables provided in Excel or CSV formats. The opportunity was posted on April 26, 2024, with a response deadline of May 10, 2024. Classified under NAICS code 541211, the contract ensures that the state maintains rigorous financial oversight and reporting accuracy through standardized data delivery and professional accounting analysis.

General Info

Agency

New Hampshire → Department of Treasury

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP TREAS 2024-03.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Portfolio Management

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 26

subcontract

Response DeadlineMay 10

Deadline has passed

Submission Closed

05/10/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Hampshire → Department of Treasury

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Hampshire → Department of Treasury

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and delivery of monthly statements, quarterly performance analyses with benchmarks, and annual GASB-compliant financial reports in Excel/CSV formats.