This Solicitation opportunity from Government of Canada was posted on October 20, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PASS SA – Stream 1, Internal Audit, Partner/Manager Director, Project Manager/Leader & Senior Auditor -- Internal Audit Advisory and Assurance Engagements.

Closed

5000068859International

Submission Closed11/09/2022, 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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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

This solicitation, issued by Environment and Climate Change Canada under the Professional Audit Support Services Supply Arrangement, seeks professional services for Internal Audit Advisory and Assurance Engagements. Specifically, the requirement focuses on Stream 1, Internal Audit, and calls for roles including Partner/Manager Director, Project Manager/Leader, and Senior Auditor. The contract period extends from the date of award until March 31, 2024, with performance taking place in the National Capital Region. Selection will be based on the highest combined rating of technical merit and price. The procurement is subject to various international and domestic trade agreements, including the WTO-AGP, CETA, and CFTA, and includes specific security requirements. Environment and Climate Change Canada encourages participation from businesses owned or led by under-represented groups. Bidders may submit their proposals in either official language and have the option to request a debriefing within 15 working days following the announcement of results.

General Info

Internal audit advisory services for Environment and Climate Change Canada until March 31, 2024.

Agency

Government of Canada → Environment Canada

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 20

Solicitation

Response DeadlineNov 9

Deadline has passed

Submission Closed

11/09/2022, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Environment Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Environment Canada

Office AddressN/A

Contacts

Michel LarivierePoint of Contact

contact@example.gov

Full Description

Title: PASS SA – Stream 1, Internal Audit, Partner/Manager Director, Project Manager/Leader & Senior Auditor -- Internal Audit Advisory and Assurance Engagements.Solicitation Number: 5000068859GSIN: R010ASummary: The bid solicitation is being issued under the framework of the Professional Audit Support Services Supply Arrangement (PASS SA), for the provision of the following professional services: Internal Audit Advisory and Assurance Engagements under Stream 1, Internal Audit.Basis of Selection - Highest Combined Rating of Technical Merit and PriceThe period of the contract is from contract award to 31 March 2024.Security: There is a security requirements associated with this solicitation.Trade Agreements: The requirement is subject to the provisions of the: World Trade Organization Agreement on Government Procurement (WTO-AGP), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA), the Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP), the Canadian Free Trade Agreement (CFTA), the Canada-Ukraine Free Trade Agreement (CUFTA) and the Canada-Korea Free Trade Agreement (CKFTA).Social Procurement: Environment and Climate Change Canada supports the Government of Canada’s social and economic objectives, including increasing the participation of businesses from under-represented groups in government procurement opportunities. As such, bidders owned or led by Canadians from under-represented groups, such as women, LGBTQ2+ persons, persons with disabilities and persons from visible minorities are encouraged to submit a bid to this opportunity.Debriefings: Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within 15 working days from receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person.Official Languages: Environment and Climate Change Canada provides procurement services in both official languages. Bidders may submit a bid in the official language of their choice.Additional Information: For additional information, interested suppliers must contact the Michel Lariviere: contact@example.gov