This Solicitation opportunity from North Carolina was posted on July 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PREA Audit Services for Compliance with National Standards

Closed

Doc1606824318State & Local

Submission Closed08/08/2025, 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

New

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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.

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Federal Tax Credit Compliance ConsultantThe Federal Tax Credit Compliance Consultant subcontract involves providing specialized regulatory analysis for prime contractors working on South Carolina Department of Revenue projects. The selected consultant will be responsible for developing financial reporting and application requirements that align with federal standards, specifically focusing on ensuring that Scholarship Granting Organizations meet the operational requirements set forth in Section 25F(d). This role requires deep expertise in regulations established by the US Department of the Treasury and the Department of Education to deliver comprehensive compliance frameworks and certification reports. This opportunity is categorized under NAICS code 541211 and is associated with the South Carolina Department of Revenue. Interested parties should note that the response deadline is November 9, 2026, with the solicitation having been posted on October 27, 2026.

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.

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External Audit Services for West Norfolk Property LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Property Ltd. The selected provider will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically delivering audited financial statements and detailed audit reports. The scope of work covers financial accounts ending March 31, 2027, and subsequent years. Interested parties must submit their responses by the deadline of November 23, 2026.

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External Audit Services for West Norfolk Housing Company LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Housing Company Ltd. The selected contractor will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically focusing on accounts ending March 31, 2027, and subsequent years. The scope of work requires the use of QuickBooks financial software to deliver formal audit reports and audited financial statements. Interested parties must submit their responses by the deadline of November 23, 2026.

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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.

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Compliance Auditing and Single Audit Services

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Financial Audit and Assurance Services

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2 days ago

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in 9 days

AI Contract Overview

The North Carolina Department of Adult Correction is seeking certified auditors to evaluate compliance with national standards related to the prevention, detection, and response to sexual abuse in adult correctional facilities, in accordance with standards 114.401 through 114.405 established by the US Department of Justice. The contract, set to commence with Audit Cycle VI starting on August 20, 2025, and concluding by August 19, 2028, mandates that all NCDAC facilities undergo at least one audit within each three-year period. Auditors must hold certification in either adult prisons or community confinement standards to conduct these assessments. The department emphasizes a zero-tolerance policy toward misconduct and undue familiarity between staff and offenders, aligning with the goals of the Prison Rape Elimination Act (PREA) of 2003, which aims to safeguard offenders and the community through rigorous standards and oversight. The contract, with a value ranging from $500,000 to $1,500,000, is managed by the North Carolina Department of Adult Correction, a division of the State Law Enforcement Division (SLED). Interested parties are encouraged to respond by August 8, 2025, with the primary contact being John Poucher. The initiative underscores the department’s commitment to maintaining a fair, humane correctional system that fosters offender development and community safety, aligning with federal mandates to prevent prison sexual violence and promote institutional accountability.

General Info

Agency

North Carolina Adult Corections

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NC, USA

Set-Aside

NONE

Documents

52-IFB-1606824318-PJW PREA Audit Services

ifb

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina Adult Corections

Contacts1 person available

OfficeN/A

Organization / AgencyNorth Carolina Adult Corections

Office AddressN/A

Contacts

John Poucher

contact@example.gov

Full Description

The NC Department of Adult Correction is looking for an auditor(s) to assist the NC DAC in conducting and complying with audit requirements pursuant to national standard 114.401-.405. The auditor(s) shall use the appropriate instrument as developed by the US Department of Justice (USDOJ) for adult prisons and jails, or community confinement facilities to measure compliance with national standards to prevent, detect, and respond to sexual abuse in confinement settings. The contract shall begin by Audit Cycle VI: August 20, 2025, and shall be completed no later than August 19, 2028. All NCDAC facilities must be audited once within a three-year period.(NOTE: Auditor must be certified in either 1) Adult Prisons, or 2) Community Confinement standards in order to conduct the audit at a prison, or community confinement locations.)The NC DAC is committed to a standard of zero-tolerance of any undue familiarity or personal misconduct between our employees and offenders. We make a commitment to provide professional and appropriate services to our offender population and support to our staff for their roles in accomplishing these responsibilities. Our mission is to promote Adult Correction by the administration of a fair and humane system which provides reasonable opportunities for adjudicated offenders to develop progressively responsible behavior. The Prison Rape Elimination Act (PREA) of 2003 fits perfectly with that mission. The prevention and detection of Undue Familiarity in order to protect adult offenders while safeguarding our communities. In August of 2012, the Department of Justice issued a final rule adopting national standards to prevent, detect, and respond to prison rape, as required by the Prison Rape Elimination Act of 2003 (PREA). The goal of this rulem