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Lead Financial and Compliance Auditor

Active

State & Local

Response Deadline11/18/2026, 07:00:00 PM UTC

Contract Overview

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

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The 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.

General Info

CPA to perform financial and compliance audits for Housing Authority of Gloucester County.

Agency

State of New Jersey → Housing Authority of Gloucester County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Deptford, NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-007.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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PROFESSIONAL AUDIT SERVICES

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Timeline

PostedOct 28

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 07:00:00 PM UTCin 21 days

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Organization & Contact Information

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AgencyState of New Jersey → Housing Authority of Gloucester County

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of New Jersey → Housing Authority of Gloucester County

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs a comprehensive financial and compliance audit for prime contractors on Housing Authority of Gloucester County (HAGC) projects. Conducts tests of accounting records per GAAS, GAGAS, the Single Audit Act of 1984, and New Jersey state requirements. Evaluates Capital Fund Grant Program closeouts per HUD requirements. Requires a valid New Jersey Professional CPA License and an unqualified Peer Review report. Delivers the Final Audit Report and Management Letter.

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