This Solicitation opportunity from Minnesota was posted on September 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OHE RFP Independent Financial Auditor

Closed

2000016236State & Local

Submission Closed10/08/2024, 12:00:00 AM 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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SLED

Annual External Financial Audit Services

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Solicitation # 2140313

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Minnesota Office of Higher Education (OHE) is seeking proposals from qualified auditors to perform annual financial statement audits covering various funds, including General, Special Revenue, Federal, and the Student Educational Loan Fund (SELF). The primary goal of the audit is to provide an opinion on the overall financial statements and ensure that operations comply with applicable legal and regulatory standards. Additionally, the audit must fulfill the requirements of the Federal Single Audit Act, ensuring federal funds are managed in accordance with federal guidelines. The scope may also include periodic advisory services related to providing borrower and cosigner information concerning student loan interest payments and debt cancellations. The contract is expected to range between $50,000 and $200,000, with a response deadline of October 8, 2024. Interested firms can contact Kim Montgomery via email for further details and are directed to the provided online portal for submission.

General Info

Agency

Minnesota Office of Higher Education

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

MN, USA

Set-Aside

NONE

Documents

Audit RFP Attachments A, B, D, E

supporting-documents

High

OHE RFP Independent Financial Auditor

rfp

High

State of Minnesota OHE Independent Financial Auditor RFP

rfp

High

State of Minnesota Professional and Technical Services Contract

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 12

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota Office of Higher Education

Contacts1 person available

OfficeN/A

Organization / Agency

Minnesota Office of Higher Education

Office AddressN/A

Contacts

Kim MontgomeryPOC

contact@example.gov

Full Description

The Minnesota Office of Higher Education (OHE) is soliciting proposals from qualified responders to conduct annual audits of OHE's financial statements, transactions, and processes including, but not limited to, the following funds: General, Special Revenue, Federal, and Student Educational Loan Fund (SELF). The audit shall be conducted for the purpose of forming an opinion of the financial statements taken as a whole and to determine whether operations were conducted in accordance with legal and regulatory requirements. In addition, this audit must meet OHE's Federal Single Audit requirements. OHE may also seek periodic advice regarding requirements for providing borrowers and cosigners information on student loan interest paid and the cancellation of debt.