This Pre-Solicitation opportunity from Department Of Defense was posted on February 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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New Amendment for Financial Improvement and Audit Readiness (FIAR) and Managers' Internal Control Program (MICP) - HQ001318R0001

Closed

HQ001318R0001Federal

Submission Closed12/11/2018, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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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.

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ITGC and Application Control AuditorThis subcontract opportunity with the Government of Canada's Department of Transport seeks an ITGC and Application Control Auditor to perform professional audits of departmental financial management and extended IT systems for prime contractors on Transport Canada ICFM projects. The selected provider will evaluate IT general controls and application controls, assess the security of electronic transaction processing and data transfers, and identify critical control gaps within financial reporting systems to deliver a comprehensive assessment report on control adequacy. The work is to be performed in the National Capital Region and requires the contractor to possess Reliability status and the ability to operate under Designated Organization Screening. Interested parties must respond by November 5, 2026, for this engagement categorized under NAICS code 541211.

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Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)

Solicitation # T8080-260318

Transport Canada is seeking a supplier to conduct the 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC). The primary objective of this engagement is to evaluate the adequacy of IT general and application controls within the departmental financial management system and supporting extended IT systems. This assessment aims to ensure that controls are operating effectively to safeguard data confidentiality, integrity, and availability, thereby supporting the timely processing of electronic transactions and the production of reliable financial information for corporate reporting and decision-making. The contract, identified by solicitation number T8080-260318, is scheduled to run from the date of award through March 31, 2027, with performance taking place in the National Capital Region. The project requires specialized expertise, including a Partner/Managing Director, Project Manager/Leader, and Senior Auditor. Security requirements include Designated Organization Screening (DOS) for the corporate entity and Reliability status for personnel. This procurement is governed by the Canada-Korea Free Trade Agreement, and the contracting authority is Tania Cantin.

Department of Transport

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Government Financial Audit SpecialistThe Government Financial Audit Specialist subcontract involves performing core financial audits for prime contractors operating on Broward County government projects in Florida. The selected provider will be responsible for reviewing the financial statements of the County and its component units to verify strict compliance with governmental accounting standards. All work must be conducted in accordance with Generally Accepted Government Auditing Standards (GAGAS), culminating in the delivery of formal audit reports and audited financial statements. To qualify for this engagement, the provider must hold a valid CPA license and GAGAS certification. This opportunity was posted on October 19, 2026, with a response deadline of November 19, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services for public sector entities.

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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.

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LIHTC Property Compliance AuditingThis subcontract opportunity with the City of South Portland Housing Authority involves providing specialized auditing and financial reporting services for prime contractors managing Low-Income Housing Tax Credit properties. The selected provider will be responsible for performing financial audits to ensure strict adherence to LIHTC regulatory frameworks and reporting standards, ultimately delivering comprehensive audit reports for all associated entities. To be eligible, contractors must hold a valid State of Maine licensure and maintain Professional Liability insurance. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline of November 1, 2026. The work falls under NAICS code 541211, focusing on offices of certified public accountants.

City of South Portland Housing Authority

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DEADLINE

HUD Financial Audit and Single Audit ServicesThe City of South Portland Housing Authority is seeking a subcontractor to provide HUD Financial Audit and Single Audit Services for prime contractors. The selected provider will be responsible for conducting annual audit fieldwork in strict accordance with Uniform Guidance and 2 CFR Part 200, Subpart F. Key deliverables include the submission of the Final Audit Report and the completion of all required REAC reporting, which must be managed using specialized audit software that ensures the protection of personally identifiable information. To qualify for this engagement, the contractor must hold a valid State of Maine license, maintain professional independence, and provide a current peer review letter. Interested parties must submit their responses by November 1, 2026. This subcontract falls under NAICS code 541211, focusing on professional accounting and auditing standards to ensure regulatory compliance for housing authority projects.

City of South Portland Housing Authority

POSTED

DEADLINE

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

DEADLINE

Professional Accounting & Audit ServicesThis subcontract for Professional Accounting and Audit Services is issued by the New Jersey Department of Community Affairs. The selected provider will be responsible for performing financial auditing and project cost certification for prime contractors involved in State Housing Finance Agency affordable housing projects. Key deliverables include the preparation of project cost certifications and the completion of comprehensive audits for owner entities. To qualify for this engagement, the service provider must hold a valid Certified Public Accountant license. The contract is categorized under NAICS code 541211, with a response deadline set for June 30, 2027. The primary objective is to ensure financial compliance and accuracy through the delivery of audited financial statements and formal cost certifications.

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost CertificationThis subcontract opportunity with the New Jersey Department of Community Affairs involves providing financial auditing and project cost certification services for prime developers on DCA HPU affordable housing projects. The primary objective is to prepare project cost certifications that verify the proper utilization of HOME funds, culminating in the delivery of a formal Project Cost Certification report. Qualified candidates must hold a Certified Public Accountant license to perform these services under NAICS code 541211. The solicitation was posted on October 19, 2026, and the deadline for responses is June 30, 2027.

NJ Department of Community Affairs

POSTED

1 day ago

DEADLINE

in 8 months

General Info

Agency

Department Of Defense → Defense Security Cooperation Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

201 12TH STREET SOUTH, ARLINGTON, VA, 22202, USA

Set-Aside

NONE

Documents

0008.pdf

Amend_1.pdf

Amendment_0006.pdf

Appendix_2_Final.docx

Appendix_2.pdf

Appendix_3_Expanded_Acronym.pdf

Appendix_4.pdf

Appendix_5.pdf

Appendix_6_MICP_AUs.xlsx

Att_A__-_Sample_Consent_Letter_-_RFP.docx

Att_A__-_Sample_Consent_Letter_-_RFP_V1.docx

dd0254-Inst.pdf

dd0254.pdf

FBO_FIAR_A0002.pdf

FIARA00002%28tnt%29.pdf

FIAR_Amen_03v1.pdf

FIAR_Amendment_0005.pdf

FIAR_Pricing_Summary_%28RevTNT%29.xlsx

HQ001318R0001_00005v2.pdf

HQ001318R0001_0004.pdf

HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_-_RFP.docx

HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_-_RFPv2.docx

HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_v1.docx

HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_v2.docx

HQ0013-18-R-0001_-_Att_B_-_SB_PP_Format_-_RFP.docx

HQ0013-18-R-0001_-_Att_B_-_SB_PP_Format_-_RFP_V1.docx

HQ0013-18-R-0001_-_Att_c_-_Past_Performance_Description.docx

HQ0013-18-R-0001_-_Att_c_-_Past_Performance_Description_V1.docx

HQ0013-18-R-0001_-_Att_D__-_PPQ_-_RFP_%281%29.docx

HQ0013-18-R-0001_-_Att_D__-_PPQ_-_RFP_%28V1%29.docx

HQ001318R0001_FIAR.pdf

PWS_FIAR_Amendment_0007_%28003%29.docx

PWS_FIAR_Amendment_0007.docx

PWS_FIAR_Contract_as_of_11_Oct_2018_%28v4t%29.docx

QA_1210.docx

qa_part_2.docx

RFP0007.pdf

AI Contract Breakdown

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Timeline

22 updates

PhaseClosed

PostedOct 13

Presolicitation

Notice updatedOct 22

The notice description changed.

Notice updatedOct 24

NAICS code changed from 541219 to 541211. The notice description changed.

Notice updatedOct 24

The notice description changed.

Notice updatedOct 25

Response deadline changed from Nov 9, 2018 to Nov 13, 2018. The notice description changed. The point of contact changed.

Notice updatedOct 25

The point of contact changed.

Notice updatedOct 26

Notice details unchanged. Attachments may have changed.

Notice updatedOct 28

Notice details unchanged. Attachments may have changed.

Notice updatedOct 29

Notice details unchanged. Attachments may have changed.

Notice updatedOct 29

Response deadline time changed from 8:00 PM UTC to 5:00 PM UTC on Nov 13, 2018. The notice description changed.

Notice updatedOct 31

The notice description changed.

Notice updatedNov 7

Response deadline changed from Nov 13, 2018 to Nov 15, 2018. The notice description changed.

Justification (J&A)Nov 14

Justification & Approval published

Notice updatedNov 14

Response deadline changed from Nov 15, 2018 to Dec 5, 2018. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedNov 15

The notice description changed.

Notice updatedDec 3

Response deadline changed from Dec 5, 2018 to Dec 11, 2018. The notice description changed.

Notice updatedDec 3

The notice title changed. The notice description changed.

Notice updatedDec 7

The notice description changed.

Notice updatedDec 7

The notice description changed.

Notice updatedDec 10

The notice description changed.

Notice updatedDec 10

The notice description changed.

Notice updatedDec 10

Notice details unchanged. Attachments may have changed.

Response DeadlineDec 11

Deadline has passed

Notice updatedFeb 8

The notice description changed.

Submission Closed

12/11/2018, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Security Cooperation Agency

Contacts2 people available

OfficeARLINGTON, VA, 222025408, USA

Organization / AgencyDepartment Of Defense → Defense Security Cooperation Agency

Office AddressARLINGTON, VA, 222025408, USA

Contacts

Ali BeshirSr. Contract Specialist

contact@example.gov

+1 (555) 000-0000

Tiffany N. TannerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Cancellation of solicitation HQ0013-18-R-0001. 1) The award will not achieve anticipated cost savings or efficiency improvements. 2) The solicitation did not include all factors for the agency to determine cost savings and efficiency improvements; 3) The solicitation and evaluation process was not fair, equitable, or objective; or 4) There were changes in business or market conditions that significantly impact the agency's original intent to competitively contract the services.

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