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GAGAS/Single Audit Compliance Tester

Open

State & Local

Response Deadline12/10/2026, 03:00:00 PM EST

Contract Overview

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

General Info

Agency

State of North Carolina → Sanford Housing Authority

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Sanford, NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-004.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Financial Auditing Services

AI Contract Breakdown

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Timeline

PostedNov 11

subcontract

Response DeadlineDec 10

Submission deadline

Response Deadline

12/10/2026, 03:00:00 PM ESTin 29 days

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Organization & Contact Information

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AgencyState of North Carolina → Sanford Housing Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of North Carolina → Sanford Housing Authority

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs major program compliance testing and fieldwork for the Single Audit report for prime contractors on Sanford Housing Authority projects. Tests internal controls over federal awards and drafts compliance findings per GAGAS (Yellow Book), 2 CFR Part 200 Subpart F, and GAAS standards. Utilizes professional audit software such as CaseWare or TeamMate. Delivers compliance testing workpapers and draft report sections.

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