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This Combined Synopsis/Solicitation opportunity was posted on August 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HUD Single Family Asset Management Comprehensive Financial, Audit, Compliance and Program Risk Analysis Service (Certified Public Accounting Firm) CPA

Closed
R-OPC-23870Federal

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 13 hours ago

DEADLINE

in 30 days
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 16 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 about 16 hours
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

2 days ago

DEADLINE

in 16 days

General Info

Agency

N/A

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

U. S. Department of Huousing and Urban Development (HUD) 451 7th & D Street, S.W.,, Washington DC, DC, 20410-3000, USA

Set-Aside

SDVOSBC

Documents

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Timeline

8 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 11, 2011 to Aug 18, 2011. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Aug 18, 2011 to Aug 24, 2011. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Geneva Darlene MaphisContract Specialist

Full Description

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COMBINED SYNOPSIS/SOLICITATION General Information Document Type: Combined Synopsis/Solicitation Solicitation Number: R-OPC-23870 Posted Date: July 26, 2011 Original Response Date: August 11th, 2011 Current Response Date: August 24th, 2011 Classification Code: [R - http://www.fedbizopps.gov] Set Aside: DAV and/or Veteran Owned NAICS Code: 541211 Contracting Office Address: US Department of Housing & Urban Development Office of the Chief Procurement Officer, (OCPO) Office of Support Operations 451 7th Street S.W., Room 5256 Washington, D.C 20410-5000 Synopsis/Solicitation: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a "request for quotations (RFQ)." The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAR part 12. The associated North American Industrial Classification System (NAICS) code for this procurement is 541211 and the size standard is $8.5. The Department of Housing and Urban Development (HUD), Attn: OCPO, 451 7th Street, S.W., Room 5256, Washington, D.C., 20410 is seeking the service of a Certified Public Accounting Firm. The contractor shall provide attest and non-attest services to include but not limited to providing compliance reviews and monitoring, quality control testing and evaluation, internal controls evaluation, and reviews compliant with the Departmental Management Control Program (Handbook 1840.1). It is the Offerors responsibility to monitor the FedBizOpps website for the release of any amendments to this quotation. (SEE ATTACHED PERFORMANCE WORK STATEMENT) All interested companies shall provide "quotation(s) and proposals" for the following: (SEE ATTACHED FORM FOR QUOTE) Technical Evaluation: The government will evaluate information based on the following evaluation criteria: "(1) technical capability factor "meeting or exceeding the requirements, (2) price, and (3) past performance". Award shall be made to the "Offeror" whose "quotation," Offers the best value to the government, considering technical capability, price, and past performance." (SEE ATTACHEDM PAST PERFORMANCE EVALUATION SURVEY) Period of Performance: The period of Performance is September 21, 2011 through September 20, 2012. Delivery: The delivery/task order period of performance is Base plus two 12 months. Place of Performance: U.S. Department of Housing and Urban Development (HUD) 451 7th & D Street, S.W., Washington, DC 20410-3000 - UNITED STATES Provisions & Clauses: The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/far/current/html The following solicitation provisions apply to this acquisition: The following solicitation provisions apply to this acquisition: FAR 52.212-1, "Instructions to Offerors-Commercial Items" (September 2006) FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items" (November 2006) "Offerors" must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, "Contract Terms and Conditions-Commercial Items" (February 2007) FAR 52.212-5, "Contract Terms and Conditions Required to Implement Statutes or Executive Orders" (November 2006) 52.222-35, Equal Opportunity for Special Disabled Veterans; Veterans of the Vietnam Era, and other Eligible Veterans, Veterans; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans, Veterans of the Vietnam Era and other Eligible Veterans; and 52.222-38, Compliance with Veterans Employment Reporting Requirements. Page Volume/Limit: All "Offerors," shall submit electronic copy of proposals, Technical Volume should be (10 pages max.) by Email to: Geneva.D.Maphis@hud.gov This is an open-market combined synopsis/solicitation for service as defined herein. The government intends to award a "contract" as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, ALL quotes shall include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" "Offerors" shall list exception(s) and rationale for the exception(s). Deadline for Questions: August 15th, 2011 Deadline for Receiving Quotes: Submission shall be received not later than August 24th, 2011 by 1:30 P.M. (ET), Submit hardcopy of quotes to: U.S. Department of Housing and Urban Development (HUD) 451 7th & D Street, S.W., Room 5256 Washington, DC 20410-3000 - UNITED STATES Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist, Geneva Maphis, Geneva.D.Maphis@hud.gov Point of Contact: Geneva D. Maphis Contract Specialist Phone: (202) 402-4028 Fax: (202) 401-2032 Email: Geneva.D.Maphis@hud.gov

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