This Government Contract opportunity from Department Of Defense was posted on October 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OUSD(C) FIAR Defense Agency Audit Readiness and Audit/Exam Remediation Support (ARARS)

Awarded

HQ042323F0118Federal

Submission Closed09/29/2023, 12:00:00 AM 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

Federal

Request for Information -Public Accountant Contract Audit

Solicitation # F41999-27-Q-XXXX

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 Auditing

City of South Portland Housing Authority

POSTED

DEADLINE

HUD Financial Audit and Single Audit Services

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 Services

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. The work is categorized under NAICS code 541211 and is slated for performance in Virginia.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This procurement is categorized as a forecast under NAICS code 541211, with the place of performance located in the District of Columbia. The effort is managed by the Department of Energy, with coordination provided by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.This forecast outlines a requirement from the Department of Energy, specifically the Naval Reactors Laboratory Field Office, for professional support to complete the Fiscal Year 2024 incurred cost audits. The scope of work covers three specific entities: BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group. The project will be performed in Virginia under NAICS code 541211 for offices of certified public accountants. Interested parties may coordinate with the Small Business Program Manager, Mark Ziegler, regarding this upcoming acquisition.

Naval Reactors Laboratory Field Office

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Defense Finance And Accounting Svc

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

McLean, VA, 22102, USA

Set-Aside

NONE

Documents

OUSD(C) FIAR ARARS Bridge Limited Sources Justification

justification-and-authorization

Low

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

1 update

PhaseAwarded

PostedOct 12

Justification (J&A)

Justification (J&A)Oct 12

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

09/29/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Finance And Accounting Svc

Contacts1 person available

OfficeCOLUMBUS, OH, 432131152, USA

Organization / AgencyDepartment Of Defense → Defense Finance And Accounting Svc

Office AddressCOLUMBUS, OH, 432131152, USA

Contacts

Christine Scott

contact@example.gov

+1 (555) 000-0000

Full Description

Current services performed support the efforts of DoD components in remediating FY23 and any new FY24 audit findings across the Other Defense Organizations (ODOs). The Department's overall goal is eliminating material weaknesses to achieve a clean audit opinion across all of DoD. As part of their tasking, the contractor reviews corrective action plans (CAPs) in response to audit findings and provides recommendations to ensure CAPs will have the intended effect and documenting standard operating procedures and process control narratives, and also reviews, categorizes, and reports audit findings and corrective actions to leadership, which is critical for the leadership audit oversight function.