This Government Contract opportunity from Department Of Homeland Security was posted on September 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice of Intent to Sole Source

Closed

HSCEMS-11-F-00101Federal

Submission Closed09/20/2012, 03:00:00 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

Financial Systems & Regulatory Compliance AdvisoryThe Financial Systems and Regulatory Compliance Advisory is a subcontract opportunity with the Oklahoma Department of Education focused on providing specialized governmental accounting expertise. The selected provider will support prime contractors by validating state reconciliation requirements and ensuring that financial dashboards are audit-ready and fully aligned with state fiscal policies. The primary objective is to deliver compliance-verified financial reporting views that adhere to strict regulatory standards. Qualified candidates must possess prior advisory experience at a senior financial management or Comptroller level. This engagement falls under NAICS code 541211. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Oklahoma Department of Education

POSTED

DEADLINE

Construction Audit and Cost Verification ServicesThis subcontract for Construction Audit and Cost Verification Services involves performing independent financial audits and cost verification for prime contractors on Oregon Department of Transportation CM/GC projects. The selected provider will be responsible for validating actual costs by reviewing payroll, material invoices, and equipment charges against Project Cost Components, ultimately delivering Interim and Final Verification Reports for Phase 1A. The project is based in Salem, Oregon, and requires personnel who meet specific ODOT qualification standards and maintain professional liability insurance. Interested parties must respond by November 18, 2026, for this engagement categorized under NAICS code 541211.

POSTED

DEADLINE

Financial Statement Auditing for NAFIsThis subcontract involves performing independent financial statement audits for prime contractors on Air Force Services Center projects. The selected firm is responsible for conducting on-site fieldwork, developing audit plans and PBC lists, and executing all audits in strict accordance with Government Auditing Standards and Air Force instructions. Key deliverables include finalized financial audit reports and formal briefings for senior leadership. To qualify, both the firm and the lead auditor must be licensed CPAs. Additionally, the contractor must utilize repositories that are NIST SP 800-171 compliant to ensure the secure handling of Controlled Unclassified Information and Personally Identifiable Information. This effort falls under NAICS code 541211 and is associated with the Department of Defense.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Independent Financial Audit (GAAP/GAGAS)This subcontract opportunity, issued by the Vermont Department of Economic Development, seeks a qualified CPA firm to perform annual independent external financial audits for prime contractors on Vermont Health Access projects. The selected firm will be responsible for examining financial reporting for accuracy and auditing all receipts and expenditures in strict accordance with GAAP and GAGAS standards. Additionally, the contractor must assess process design to ensure overall effectiveness, integrity, and accountability. To be eligible, the firm must be compliant with 45 CFR 155.1200(c) and is required to deliver a comprehensive Financial Statement Audit Report by June 1 each year. Interested parties should note that the response deadline for this engagement is November 6, 2026.

Department of Economic Development

POSTED

DEADLINE

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.

Department of Transport

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

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

2 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Homeland Security → Mission Support Washington

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Set-Aside

NONE

Documents

Redacted+Limited+Source+Justification09.18.2012+.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

PhaseClosed

PostedSep 18

special-notice

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2012, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Mission Support Washington

Contacts1 person available

OfficeWASHINGTON, DC, 20024, USA

Organization / AgencyDepartment Of Homeland Security → Mission Support Washington

Office AddressWASHINGTON, DC, 20024, USA

Contacts

Brandiss R. Smith

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Homeland Security, Immigration and Custom's Enforcement Agency intends to award a Limited Source Modification to Ernst & Young, LLP to continue performance on the current task order HSCEMS-11-F-00101 which provides Audit Readiness Assessment Services . This modification will be made under federal supply schedule, limited sources as authorized by FAR 8.405-6(a)(1)(C). In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. No solicitation document is available and telephone requests will not be honored. No award will be made on the basis of quotes or offers received in response to this notice. Interested parties may identify their interest and capabilities to meet this requirement by September 14, 2012. Additionally, any response to this notice must show clear, compelling and convincing evidence that competition will be advantageous to the government. The intent of this notice is for informational purposes only. No reimbursement for any cost connected with providing capability information will be provided. If you have any questions, please call or email Brandiss Smith, Contracting Specialist, (202)732-2636, email: Brandiss.Smith@dhs.gov.