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This Sources Sought opportunity from Department Of The Treasury was posted on July 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ginnie Mae (GNMA) Expert Financial Support Services for The Department of Housing and Urban Development Office of Inspector General (HUD OIG)

Closed
RFI-HUD-OIG-104Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
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.
Chatham County

POSTED

about 5 hours ago

DEADLINE

in about 1 month
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 8 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

Washington, DC, 20410, USA

Set-Aside

NONE

Documents

4

PWS+-+EFS-+7-12-21+-+Audibility.pdf

PDF

PWS+-+EFS-+7-12-21+-+Training.pdf

PDF

PWS+-+EFS-+7-12-21+-+Vehicle.pdf

PDF

RFI+-+EFS+-+7-12-21.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

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

Full Description

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The Department of Housing and Urban Development Office of Inspector General (HUD OIG) is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support of a possible future requirement. Specifically, HUD OIG anticipates a requirement for Ginnie Mae (GNMA) Expert Financial Support Services to support OIG reviews of GNMA and any area, program, or function in which GNMA acts in, participates in, or influences, either directly or indirectly, to include secondary and tertiary participants in GNMA programs, with an initial order to conduct an Audibility Survey to serve as a basis for further efforts. This requirement is anticipated to establish a single award vehicle for this support, with an estimated base year and two (2) option years with a total ceiling not to exceed $2.5 million, anticipated as an FY21 Action. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 541211. There is no solicitation at this time. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) organization name, address, email address, website address, telephone number, and size and type of ownership for the organization; and 2) tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with program schedules; cost containment; meeting and tracking performance; hiring and retention of personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. Based on the responses to this sources sought notice/market research, this requirement may be set-aside for small businesses or procured through full and open competition, and multiple awards may be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a brief capabilities statement (not to exceed 5 pages) that includes a description of your company's standard line of business, experience and a list of customers (either public or private sector) your company currently provides these services for. The following file extensions are not allowable and application materials/data submitted with these extensions cannot be considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta, .cpl, and .zip files. Microsoft Office compatible documents are acceptable. No other information regarding this Sources Sought Notice will be provided at this time. This notice does not restrict the Government to an ultimate acquisition approach. All firms responding to this notice are advised that their response is not an offer that will be considered for contract award. All interested parties will be required to respond to any resultant solicitation separately from their response to this notice. Please note that any subsequent solicitation will not reference this Sources Sought Notice. Responses to this Sources Sought Notice shall be received no later than July 26, 2021 by 12:00pm est. All responses under this Sources Sought Notice must be emailed to purchasing@fiscal.treasury.gov ATTN: TFulton/BCooper SME. Additional information on the required services is listed below. If you have any questions concerning this opportunity, please contact: purchasing@fiscal.treasury.gov ATTN: TFulton/BCooper SME no later than July 19, 2021 at 10:00am est. Background: The Office of the Inspector General at U.S. Department of Housing and Urban Development (HUD OIG) is an independent government entity established to prevent waste, fraud and abuse within HUD and its programs. A large part of HUD OIG's financial management oversight role is compliance with the Chief Financial Officers Act of 1990 (CFO Act). HUD OIG conducts an annual financial statements audit of HUD and its component entities, including Government National Mortgage Association (Ginnie Mae) as the principal auditor. By law, HUD OIG is required to issue its independent auditor's report by mid-November of each year. While HUD OIG's Office of Audit (OA) employs contractor(s) to support the audit itself, HUD OIG Office of Legal Counsel (OLC) and OA require additional support and subject matter expertise in order to fully support the GNMA Audit and similar actions. General Description of Work: A draft Performance Work Statement is attached for both the Vehicle and Initial Audibility Order and Initial Training Order.

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