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This Solicitation opportunity from Department Of The Treasury was posted on September 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Grant Compliance Audit Services in Haiti, on behalf of the Inter- American Foundation (IAF)

Closed
20343125Q00002Federal

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
ON-CALL AIRPORT INTERNAL AUDIT SERVICES RFQ
Solicitation # SLCAIR26019
The Salt Lake City Department of Airports is soliciting Statements of Qualification and Experience for a professional services agreement to provide on-call, as-needed co-sourced internal audit services at the Salt Lake City International Airport. Starting January 1, 2027, the selected independent audit firm will collaborate with the Chief Financial Officer to develop enterprise risk profiles and risk-based annual audit plans, perform audit fieldwork, and support recommendation follow-ups. All work must be conducted in accordance with the IIA International Professional Practices Framework and, where applicable, GAGAS Yellow Book standards and ACFE practice guidance for fraud indicators. The contract is structured on a task-order basis with no guaranteed minimum volume of work, and compensation is negotiated on an individual project basis. To be considered responsive, respondents must hold an active CPA license, possess at least five years of experience in airport internal audit services, and be in good standing with the City. Evaluation is based on proposed staffing and team qualifications (40%), demonstrated project experience (40%), and organization and licensing (20%). Selected consultants must maintain significant insurance coverage, including $2,000,000 for commercial general and professional liability, with general liability increasing to $5,000,000 for those requiring access to the Airport Operations Area. The agreement includes strict compliance with federal nondiscrimination laws, Utah state employment verification laws, and the Government Records Access and Management Act. The City maintains the right to terminate the agreement for convenience or cause upon seven calendar days written notice.
Utah

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 541211
New
SLED
Forensic Accounting and Financial Reconstructive Services
Solicitation # 58160B
The Housing Authority of the City of Milwaukee (HACM) is soliciting proposals for Forensic Accounting and Financial Reconstruction Services under solicitation number 58160B. The scope of work involves the reconstruction of transactions, reconciliations, and close activities, as well as the preparation of financial statements and analytic reviews to identify financial irregularities, material errors, or potential illegal acts. Particular emphasis is placed on funds restricted for HUD or other specified purposes. The selected contractor must demonstrate proficiency in GAAP, HUD or affordable-housing program requirements, and the Yardi and Procontractor systems. Key deliverables include a Project Management Plan due 15 business days after the post-award meeting, monthly progress reports, and final analytic review findings reports with a corrective-action matrix. Proposals must be submitted by 2:00 P.M. CST on Friday, November 6, 2026, consisting of one unbound original and one digital copy on a USB flash drive. Award will be based on the best overall value, determined by a combination of price and an aptitude score evaluating qualifications and experience. Required personnel include a qualified project manager, an Interim Controller/Accounting Manager with at least seven years of experience, a Senior Accountant with five years of experience, a Staff Accountant with three years of experience, and a HUD/PHA Specialist. Respondents must provide proof of Worker's Compensation and Commercial and Public Liability Insurance, a non-collusive affidavit, and certification that they are not debarred by HUD or other government agencies. All work is subject to the Wisconsin Public Records Law and strict data security and confidentiality requirements.
Housing Authority City of Milwaukee

POSTED

3 days ago

DEADLINE

in 25 days
NAICS: 541211
New
Federal
Financial and FISMA Audits
Solicitation # DOJ-PSS-2710
The Department of Justice Office of the Inspector General is seeking information through Sources Sought Notice DOJ-PSS-2710 for professional services to conduct annual financial and FISMA audits. The financial scope includes independent audits of the DOJ Consolidated group and standalone reporting for Federal Prison Industries, Inc. and the Assets Forefigure Fund and Seized Asset Deposit Fund, in accordance with the CFO Act of 1990 and other federal mandates. The FISMA scope requires auditing information security controls and practices, including vulnerability assessment scans and PII control evaluations, with specific reporting metrics due annually by the end of July. Eligible firms must be independent per Government Auditing Standards and maintain a current active Top Secret Facility Clearance. Strict security protocols are mandated, including the use of DOJ-issued laptops for FISMA work and on-site processing of FBI audit data at FBI headquarters on classified networks. Personnel requirements vary by role, ranging from Tier 3 to Tier 5 background investigations, with at least one FBI audit team member requiring SCI clearance. All contractor employees must be U.S. citizens, nationals, or lawful permanent residents. Interested vendors must submit a capability statement and vendor summary to Allison Polizzi by November 9, 2026, adhering to specific formatting guidelines including Avenir Next LT Pro 11-point font and a three-page limit per audit type.
Jmd-Procurement Services Section

POSTED

3 days ago

DEADLINE

in 28 days

General Info

Contract Value

$0

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

WV, HTI

Set-Aside

NONE

Award Issued Date

Documents

3

Amendment 001 - RFQ 20343125Q0002 Haiti Audit Services

PDF, High priority: read this firstamendment
High

Attachment F - Pricing Sheet for Audit Services: Haiti

XLSX, High priority: read this first1 page · specifications
High

RFQ 20343125Q00002 - IAF Grant Compliance Audit Services for Haiti

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Bureau Of Fiscal Service
Contacts2 people available
OfficePARKERSBURG, WV, 26106, USA
Office AddressPARKERSBURG, WV, 26106, USA
Contacts

Full Description

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Amendment 0001 The purpose of this amendment is to provide the Government's response to all timely Vendor submitted questions. Please see attached Amend 0001 document. ------------------------------------------------------------ Fiscal Service Procurement, on behalf of the Inter-American Foundation (IAF), is hereby requesting a formal quote for the subject requirement in accordance with the attached solicitation. The Government intends to issue an indefinite delivery, indefinite quantity (IDIQ) contract for a 12-month base period and four 12-month option period period of performance, with fixed price rates per audit and fixed hourly rates for optional services. Task orders will be issued as Firm-fixed price orders. If additional in-scope services are required beyond each annual task order, another task order will be issued as necessary. The offeror shall adhere to the Quotation Instructions included within this solicitation. The Government intends to select one contractor for award. The Government anticipates making award without further exchanges; therefore, it is the responsibility of each offer to submit a package that complies with all aspects of this solicitation. QUESTIONS REGARDING THE SOLICITATION: Any questions regarding this solicitation shall be submitted in writing to purchasing@fiscal.treasury.gov, by no later than 10:00am ET on September 25, 2024 and must state - 20343125Q00002 - Questions/Audit-Haiti, Attn: KE/TB in the subject line. Any questions submitted after this deadline will not be assured of an answer. Any questions and/or comments received are not considered proprietary and will not be protected by the Government. PROPOSAL SUBMISSION: Electronic proposals shall be submitted to purchasing@fiscal.treasury.gov no later than 10:00am ET on October 9, 2024 to be accepted, and must state - 20343125Q00002 - Proposal/Audit-Haiti, Attn: KE/TB in the subject line. Proposals received after this deadline are late and will not be considered. It is the responsibility of the Offeror to verify receipt of their proposal. Any packages submitted after the established closing date and time will not be guaranteed consideration. Thank you for your interest and participation in this solicitation.

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