This Solicitation opportunity from Department Of The Treasury was posted on September 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HUD OIG - HUD Consolidated and FHA Financial Statement Audit Services

Awarded

20342821Q00001Federal

Submission Closed10/07/2020, 06:00:00 PM UTC

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

Professional Auditing Services

Solicitation # 2027-001-HR

The City of Sarasota is soliciting proposals for professional auditing services to conduct financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected firm must perform these audits in accordance with generally accepted auditing standards in the United States, Government Auditing Standards issued by the Comptroller General of the United States, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550 of the Rules of the Auditor General for the State of Florida. The auditor is expected to provide an unqualified opinion unless timely justification for a qualified, disclaimed, or adverse opinion is provided to the City. Qualified proposers must be authorized to transact business in Florida and possess at least three years of experience in the field, with key personnel also meeting a three-year minimum experience threshold. Proposals are evaluated by an Audit Committee based on a point system, with pricing scored proportionally where the lowest bid receives maximum points. The performance schedule includes a preliminary progress conference on August 1, 2027, with the final signed report due by March 1, 2028. Payment is subject to a ten percent retainage until final reports are delivered. Submission requires a digital PDF upload by November 17, 2026, and must include an E-Verify Affidavit and an affidavit regarding prohibited contracting with entities from foreign countries of concern.

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Ecosystem Fiscal Analysis and MappingThe Ecosystem Fiscal Analysis and Mapping subcontract focuses on evaluating the fiscal landscape of early childhood funding for prime contractors working on Maryland State Department of Education projects. The selected provider will be responsible for analyzing various funding streams, including federal, state, local, and philanthropic sources, to support strategic decision-making. This work requires specialized financial analysis skills tailored to public and philanthropic funding mechanisms. The primary deliverables for this engagement are a comprehensive Fiscal Ecosystem Analysis Report and a corresponding visual or tabular Fiscal Ecosystem Map. This opportunity is categorized under NAICS code 541211 and is associated with the state of Maryland. Interested parties must adhere to the response deadline of November 5, 2026.

Maryland State Department of Education

POSTED

DEADLINE

Lead Financial and Compliance AuditorThe Lead Financial and Compliance Auditor subcontract involves performing comprehensive financial and compliance audits for prime contractors working on Housing Authority of Gloucester County projects. The selected auditor will be responsible for testing accounting records in accordance with GAAS, GAGAS, the Single Audit Act of 1984, and New Jersey state requirements, while also evaluating Capital Fund Grant Program closeouts according to HUD standards. The final deliverables for this engagement include a Management Letter and a Final Audit Report. To qualify for this role, candidates must possess a valid New Jersey Professional CPA License and provide an unqualified Peer Review report. The project is based in Deptford, New Jersey, and is categorized under NAICS code 541211. Interested parties must submit their responses by November 18, 2026.

Housing Authority of Gloucester County

POSTED

DEADLINE

PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.

Housing Authority of Gloucester County

POSTED

DEADLINE

International Student Tax Preparation and Treaty AnalysisThis subcontract for Lane Community College involves providing specialized tax preparation and treaty analysis for prime contractors supporting the Student Government Association. The selected provider will be responsible for preparing Form 1040-NR and conducting detailed tax treaty analysis for F-1 and J-1 visa holders. These services must be performed using non-resident alien tax software and require deep expertise in international tax laws. The contractor must ensure strict compliance with FERPA and GLBA regulations while delivering completed tax forms and supporting treaty documentation. This opportunity is categorized under NAICS code 541211, with a response deadline set for December 2, 2026.

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Actuarial & Financial Modeling ConsultantThis subcontract opportunity is for an Actuarial and Financial Modeling Consultant to support prime contractors on projects for the Ohio Department of Behavioral Health. The selected consultant will be responsible for developing actuarial cost models specifically for crisis services, analyzing Administrative Services Organization models, and designing complex funding strategies that integrate federal, state, and local revenue streams. The role requires specialized expertise in public sector actuarial science to deliver high-level financial models, funding strategy reports, and detailed ASO analyses. Interested parties should note that the response deadline is November 16, 2026, and the work falls under NAICS code 541211.

Dmh104209 Financial Mgmt - Hcm Only Jrst11

POSTED

DEADLINE

Quarterly Investment Reporting & BenchmarkingThe City of South Padre Island in Texas is seeking a subcontractor for Quarterly Investment Reporting and Benchmarking. The selected provider will be responsible for delivering detailed financial reporting and performance analysis for prime contractors managing City investment portfolio projects. Key deliverables include the production of quarterly investment portfolio reports, the tracking of average investment yields, and the execution of benchmarking analyses to compare these yields against current industry standards. Qualified candidates should ideally possess a CPA or CFA certification to ensure the technical accuracy of the financial analysis. This opportunity was posted on October 28, 2026, with a response deadline of December 1, 2026. All services must align with the specific reporting requirements outlined in the contract documentation.

City of South Padre Island

POSTED

DEADLINE

Annual External Financial Audit Services

Solicitation # RFP27-0006

The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.

Accounting and Control

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

Agency

Department Of The Treasury → Arc Division Proc Svcs - HUD Oig

Contract Value

$12,821,220.11

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

WV, USA

Set-Aside

NONE

Awardee

CLIFTONLARSONALLEN LLP

Award Issued Date

01/04/2021, 12:00:00 AM UTC

Documents

20342821Q00001.pdf

Amendment+1+Clarifications.pdf

Amendment+1+Q+and+A.pdf

ATTACHMENT+1+QASP.pdf

ATTACHMENT+2+LCATS.pdf

ATTACHMENT+3+Entity+Profile.pdf

ATTACHMENT+4+Past+Performance+Chart.pdf

ATTACHMENT+5+Past+Performance+Survey.pdf

ATTACHMENT+6+SubK+Plan.pdf

ATTACHMENT+A+NFR+FORM.pdf

ATTACHMENT+B+NFR+GUIDANCE.pdf

ATTACHMENT+C+NFR+LOGISTICS.pdf

ATTACHMENT+D+NDA.pdf

ATTACHMENT+E+Deliverables.pdf

LOE+Estimates.xlsx

Preproposal+Conference+Q+and+A.pdf

Sign+In+Sheet+Preproposal+Conference.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedAug 18

Solicitation

Notice updatedAug 31

The notice description changed.

Notice updatedSep 11

Response deadline changed from Sep 15, 2020 to Sep 29, 2020. The notice description changed.

Notice updatedSep 18

Response deadline changed from Sep 29, 2020 to Oct 7, 2020. The notice description changed.

Notice updatedSep 21

The notice description changed.

AwardedJan 4

Contract was awarded

Submission Closed

10/07/2020, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Arc Division Proc Svcs - HUD Oig

Contacts2 people available

OfficePARKERSBURG, WV, 26101, USA

Organization / AgencyDepartment Of The Treasury → Arc Division Proc Svcs - HUD Oig

Office AddressPARKERSBURG, WV, 26101, USA

Contacts

Sara Camacho

contact@example.gov

Todd Ashcroft

contact@example.gov

Full Description

Amendment 4 - The purpose of this amendment is to post additional clarifications from Amendment 1, in light of the questions asked/posed by vendors before and during the preproposal conference. The attachment, Amendment 1 Clarification, has been uploaded thusly, and no timeline or other changes are applicable. Amendment 3 - The purpose of this amendment is to post the questions and answers posed by vendors, both before and during the Preprosal Conference. Additionally, an attachment mentioned in Question 1 called LOE Estimates has been uploaded, along with the Sign In Sheet for the Preproposal Conference. Finally, the proposal due date has been extended until Wednesday, October 7, 2020 at 1400 (2 p.m. EST). Amendment 2 - The purpose of this amendment is to schedule a virtual preproposal conference on Friday, September 18, 2020 at 10:00 a.m. EST. All interested vendors shall submit their interest and email address(es) to contact@example.gov no later than Thursday, September 17, 2020 at 2:00 p.m. This virtual preproposal conference will be held via Microsoft Teams, with a call-in opportunity should vendors/users not have access or issues with Teams. Questions will be received before the preproposal conference to contact@example.gov by no later than 10:00 a.m. on Wednesday, September 16. Additionally, we will be reviewing the Amendment 1 Q&A and possibly expounding on some of those answers during the preproposal conference. Amendment 3 will be posted to beta.sam with the full list of questions and answers that were received before the pre-proposal conference, as well as any last minute questions that might be entertained during the preproposal conference. Finally, the submission deadline will be extended until Tuesday, September 29, 2020 at 1:00 p.m. EST. Amendment 1 - The purpose of this amendment is to provide answers to vendor questions, as well as provide additional attachments ommitted at original solicitation posting. There will be no SF 30 to the 1449 provided in the initial solicitation. The Bureau of the Fiscal Service Division of Procurement Services, on behalf of the US Department for Housing and Urban Development (HUD) Office of the Inspector General (OIG), is issuing solicitation 20342821Q00001 for HUD Consolidated and FHA Financial Auditing Services. This solicitation is anticipated to result in a Labor Hour Contract. This solicitation is unrestricted to all businesses utilizing NAICS 541211. Interested offerors shall submit questions electronically to contact@example.gov with the Subject Line: ATTN: Camacho/Ashcroft: HUDOIG Audits. Questions shall be submitted no later than 1300 (1:00 PM EST) Wednesday, August 26, 2020. Interested offerors shall submit quotes electronically to contact@example.gov with the Subject Line: ATTN: Camacho/Ashcroft: HUDOIG Audits, no later than 1300 (1:00 PM EST) Tuesday, September 15, 2020. Quotes shall contain all information as listed in the Instruction to Offerors. Proposals shall include the following information to be considered complete: Offerors shall submit an electronic copy of Volume I - Contract Documents and include signed Standard Form (SF) 1449 (page 1); Volume II - Technical Proposal including the Technical Approach, Quality Control Plan, Management Plan; Past Performance shall be submitted in accordance with the PWS requirements, separately as Attachment #5; Volume III - Socioeconomic Participation Plan; and Volume IV Price Proposal, as separate attachments, by the due date. Offerors shall also provide 3 past performance references as part of Volume II, but not be included as part of the 20-page limit, (Government or Commercial) where they have provided a similar service by the due date.