This Solicitation opportunity from Government of Canada was posted on December 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOTICE OF PROPOSED PROCUREMENT - RFP409 - Stream 1- Financial Audit-Pension Plans

Closed

409International

Submission Closed12/05/2023, 02:00:00 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 from qualified certified public accountant firms to perform financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected auditor will be responsible for auditing all City funds in accordance with auditing standards generally accepted in the United States, Government Auditing Standards, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550, Rules of the Auditor General for the State of Florida. The final deliverable is an unqualified auditor's report, with a final signed report due by March 1, 2028, for the initial audit cycle. Proposers must have at least three years of business experience, and key personnel must possess a minimum of three years of experience, specifically emphasizing work with municipalities. Proposals are evaluated by an Audit Committee using a points-based scoring method, which includes a pricing formula where the lowest bid receives maximum points. Required submissions include a digital PDF proposal limited to 150 pages, a separate electronic pricing proposal, and notarized affidavits regarding E-Verify compliance and prohibitions on contracting with entities from foreign countries of concern. The contract includes strict compliance requirements, including adherence to the Florida Civil Rights Act of 1992, WCAG 2.1 AA accessibility guidelines for public documents, and the use of the E-Verify system. Awarded firms must maintain insurance from carriers licensed by the State of Florida with a minimum A.M. Best rating of A Excellent, though Worker's Compensation may be rated B+ Good. The Director of Financial Administration serves as the principal contact for the engagement, and payment is issued via check following the submission of invoices and supporting documentation.

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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.

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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.

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Dmh104209 Financial Mgmt - Hcm Only Jrst11

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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

AI Contract Overview

Request for Proposal 409 is a solicitation issued by the Office of the Auditor General of Canada to secure professional assistance for the annual financial audit of pension plans. The selected contractor will support audit teams in performing work that adheres to Generally Accepted Auditing Standards as well as specific OAG audit and documentation standards. This opportunity is restricted to qualified Supply Arrangement holders under Stream 1 Financial Audit, with invitations extended to a specific list of nine firms, including major accounting firms such as Deloitte, KPMG, and Ernst & Young. The resulting contract will run from the date of award until July 19, 2024. Personnel assigned to this project must possess a minimum security clearance of Reliability, as deliverables may be classified up to Protected B. This procurement is subject to several international trade agreements, including the Canadian Free Trade Agreement and various agreements with Chile, Colombia, Honduras, Korea, and Panama. All inquiries and bids are managed by the contracting authority, Soo Yeon Cho.

General Info

OAG Canada seeks professional assistance for annual pension plan financial audits until July 2024.

Agency

Government of Canada → Soo Yeon Cho

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 5

Solicitation

Response DeadlineDec 5

Deadline has passed

Submission Closed

12/05/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Soo Yeon Cho

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Soo Yeon Cho

Office AddressN/A

Contacts

Soo Yeon ChoPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Proposal # 409: Stream 1, Financial Audit– Pension Plans This requirement is open only to those Audit and Related Services Supply Arrangement (SA) Holders qualified under Stream 1 – Financial Audit under the SA369 series of SAs. The following SA Holders have been invited to submit a bid: 1. Welch LLP 2. Deloitte LLP 3. Raymond Chabot Grant Thornton Consulting Inc. 4. Pricewaterhouse Coopers LLP 5. KPMG LLP 6. BDO Canada LLP 7. Samson & Associates CPA/Consulting Inc. 8. Aniko Consultants Inc., Samson & Associates CPA/Consulting Inc. in Joint Venture 9. Ernst & Young LLP Description of the Requirement: The Office of the Auditor General of Canada (OAG) is conducting annual audit Pension Plans. The OAG requires Contractors to assist the audit teams in conducting the audit work related to the annual financial audit in accordance with Generally Accepted Auditing Standards and OAG audit and documentation standards. Level of Security Requirement: Resource Minimum Security Level Required - Reliability The work performed under this Contract will be at the Reliability Status and the deliverables associated with the completion of the work detailed in this document will be up to Protected B. Applicable Trade Agreements: The requirement is subject to the provisions of the Canadian Free Trade Agreement (CFTA), the Canada–Chile Free Trade Agreement, the Canada–Colombia Free Trade Agreement, the Canada–Honduras Free Trade Agreement, the Canada–Korea Free Trade Agreement, the Canada–Panama Free Trade Agreement. Proposed period of contract: The period of any resulting contract will be from Contract award to 19 July 2024. File Number: RFP 409 Contracting Authority: Soo Yeon Cho E-Mail: contact@example.gov Note: The Audit and Related Services Request for Supply Arrangement is an ongoing opportunity for qualification solicitation. For suppliers who wish to find out how they can become a qualified supply arrangement holder, please see the ongoing opportunity for qualification solicitation posted on CanadaBuys (https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/cb-4734-12859618).