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This Sources Sought opportunity from Department Of Homeland Security was posted on February 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Contract Audit Services

Closed
HSFELA-12-I-0003Federal

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
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. The scope of work includes financial statement and compliance auditing for the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All audits must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The contract is structured with a one-year base period and four one-year option periods. Pricing is divided into Firm-Fixed-Price for annual financial and program-specific audits, Time and Materials or Labor-Hour for special interest audits, and cost-reimbursable for travel expenses. Performance involves on-site fieldwork not exceeding four weeks per engagement, with remote work permitted only for preparation and reporting. The contractor must utilize DoD-compliant file repositories meeting NIST SP 800-171 standards for handling sensitive data. Strict qualifications are required for personnel, including a Team Lead/Project Manager who is a licensed CPA with at least six years of public accounting audit experience. All staff must hold at least a bachelor's degree in accounting, finance, or business administration with 24 semester hours of accounting coursework and a minimum of two years of professional audit experience. The team must collectively demonstrate expertise in auditing hospitality, retail, or recreational activities. Deliverables include detailed audit plans, weekly status reports, and final reports featuring root-cause analyses and actionable recommendations.
FA9000 Af Naf Po

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 541211
New
SLED
External Audit Services
Solicitation # GEN2132533P1
Broward County is soliciting a qualified independent Certified Public Accounting firm to provide external audit services for the County, its Constitutional Officers, and Component Units. The scope of work includes performing annual financial and compliance audits, reviewing information technology general and application controls, and conducting grant audits required by state and federal authorities. Deliverables include a County Audit Report consistent with the GASB financial reporting model, separate opinions for specific funds such as Aviation, Port, and Hotel Enterprise, and compliance reports adhering to Government Auditing Standards and the Rules of the Auditor General. All work must be performed in accordance with GAAS, GAGAS, GAAP, and the Federal and Florida Single Audit Acts. The solicitation process requires electronic submission through the BPRO system by November 19, 2026. Award recommendations are based on a 100-point scoring system, with a mandatory 25 percent County Business Enterprise goal. Vendors must provide various certifications, including criminal history screening, lobbyist registration, and non-collusion statements. Security requirements include potential national fingerprint-based records checks for access to high-security facilities and mandatory annual cybersecurity training for employees. The prime vendor maintains sole responsibility for the quality and independence of the engagement, including any work performed by subcontractors.
Broward County

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 541211
New
SLED
Audit FRP
Solicitation # 10192026
The City of South Portland Housing Authority is soliciting proposals for professional audit services under solicitation number 10192026. The selected firm will be engaged for an initial three-year term to perform audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, HUD and REAC guidelines, and Uniform Guidance 2 CFR Part 200. Key performance milestones include completing field work within 120 days of the fiscal year end, providing preliminary draft reports within 180 days, and issuing the final report within 30 days of the draft. Additionally, the auditor must perform the REAC attestation function annually via the internet. Proposals are due by November 1, 2026, and must be submitted electronically to Val Koval. Required submission materials include a letter of transmittal, personnel qualifications, references from PHA audits conducted within the last three years, a sample audit report, and evidence of professional liability insurance. Applicants must affirm they are licensed in the State of Maine, meet independence requirements, and comply with Equal Employment Opportunity and data privacy standards for protecting personally identifiable information. The award will be based on the best interest of the Authority, and the successful firm must agree to sign annual contracts using the standard HUD audit contract. Payment terms specify that at least four percent of the fee is paid upon completion, with full payment required before the filing of the audited report.
City of South Portland Housing Authority

POSTED

1 day ago

DEADLINE

in 12 days

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

LA

Set-Aside

NONE

Documents

1

Audit+Services-Statement+of+Objectives-2_28_12.docx

DOCX

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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 Homeland Security → New Orleans Contract Operations Management Bra
Contacts1 person available
OfficeNEW ORLEANS, LA, 70114, USA
Office AddressNEW ORLEANS, LA, 70114, USA
Contacts
Charmaine HoffmanContract Specialist

Full Description

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TO: Local, Small Businesses and Other Businesses Providing Services under NAICS Code 541211 SUBJECT: Request for Information (RFI) No. HSFELA-12-I-0003 related to Small Business Capabilities, Government Contract Audit Services for Louisiana Maintenance and Deactivation Contracts (MDC) and Group Site Maintenance Contracts (GSMC): 1. For Louisiana Small Businesses: FEMA is formulating the acquisition strategy for this government contract audit services requirement. We request your assistance in determining if this acquisition should be a: (1) total small business set-aside as authorized in FAR Part 19, Small Business Programs, in addition to a set aside for local area Louisiana business in accordance with Federal Acquisition Regulations (FAR) subpart 26.2; or, (2) a total small business set-aside under General Services Administration's Federal Supply Schedule (FSS) SIN 520-7 designation. We intend to advertise the requirement using the North American Industry Classification System (NAICS) Code 541211, Offices of Certified Public Accountants, with a new $19 million small business size standard, effective March 12, 2012. If you are a small business that may be interested in submitting a proposal as a prime on the subject solicitation, we request that you provide a summary of your qualifications to meet the attached Statement of Objectives (SOO). Responses shall be limited to no more than five (5) pages and include the following information: a) Discussion of your firm's Socioeconomic Designation(s). Does your business meet the definition of a small business concern as set forth in FAR 52.219-6 and FAR part 19, Small Business Programs? b) Discussion of your firm's designation as a Louisiana business in accordance with FAR subpart 26.2. If this requirement is set aside for Louisiana organizations, firms, and individuals, will your business represent that it has its main operating office in the area; and that office generated at least half of your gross revenues and employed at least half of the your permanent employees? If not, can your business satisfy any of the factors in FAR 52.226-3, Disaster or Emergency Area Representation? c) Description of the audits your firm has provided to federal government agencies within the past three (3) years. d) Evidence of your company's managerial capabilities and financial resources to be able to meet the program requirements as detailed in the draft Statement of Objectives (SOO). e) Evidence of your ability to recruit and retain a fully qualified workforce to minimize disruption and maximize continuity of services. f) Evidence that you company has the requisite accounting, purchasing, property, insurance, and funds management capabilities to support this effort. g) Evidence of your company's ability to provide sound management and physical security of government assets. h) Discussion of your firm's ability to provide and maintain a quality control program that includes provisions for a pro-active corrective and preventive action methodology that meets the Government's quality requirements. i) Discussion of any questions related to your review and understanding of the Statement of Objectives (SOO). 2. For Small Businesses under GSA FSS Contract with a SIN 520-7 Designation Simultaneously with this announcement, we are also requesting feedback at a separate government portal, GSA's e-Business innovation, eBuy (www.gsaadvantage.gov), from those businesses listed under GSA Federal Supply Schedule (FSS) SIN Category 520-7, Financial and Performance Audits, that may be interested in the requirement. 3. For All Respondents Please Note: FEMA will not pay for information requested, or recognize any costs associated with RFI responses. Information may be distributed to any Government or non-Government entity to which FEMA releases information for review. As such, to the extent that any information submitted in response to this RFI is marked as, "Proprietary," businesses are hereby notified the responses submitted may be disclosed to third parties. This Request for Information: (a) is issued solely for information and planning purposes; (b) does not constitute a Request for Proposal or a promise to issue a Request for Proposal in the future; (c) is not to be construed as a commitment by the Government to procure at this, or a future, time; and (d) is not a commitment by the Government to contract for any supply or service. To the extent a formal solicitation should issue, it will be announced separately. Response to this RFI from industry is strictly voluntary. Responses to this RFI will not be returned. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. 4. Submittal Deadline for Your Responses We request that you submit your responses to the information listed above applicable), no later than 4:00 pm CST, Tuesday, March 6, 2012. Please submit all documents electronically via e-mail to lro-acquisitions@fema.dhs.gov. You must include the title of this Request for Information, Government Contract Audit Services for Louisiana Maintenance and Deactivation Contracts (MDC) and Group Site Maintenance Contracts (GSMC) and RFI No. HSFELA-12-I-0003 in the subject line for your email. Please advise in your response whether your firm would like to be included on the Interested Parties List. 5. Other Information/Questions a. For your planning purposes and depending upon the responses we receive, we intend to release a solicitation on or about March 30, 2012. b. If you have any questions pertaining to this Request for Information, please direct them to the Contracting Officer, Jules P. Shabazz, by email to lro-acquisitions@fema.dhs.gov, no later than 12:00 p.m., CST, March 1, 2012. c. The Government may issue a subsequent Request for Information (RFI) depending on the responses received from this request.

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