This Solicitation opportunity from Government of Canada was posted on August 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Professional Audit Support Services for the Canada Revenue Agency to assist internal control assessments

Closed

1000457737International

Submission Closed08/01/2023, 02:00:00 PM 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

SLED

Professional Auditing Services

Solicitation # 2027-001-HR

The City of Sarasota is soliciting proposals for professional auditing services to conduct financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected firm must perform these audits in accordance with generally accepted auditing standards in the United States, Government Auditing Standards issued by the Comptroller General of the United States, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550 of the Rules of the Auditor General for the State of Florida. The auditor is expected to provide an unqualified opinion unless timely justification for a qualified, disclaimed, or adverse opinion is provided to the City. Qualified proposers must be authorized to transact business in Florida and possess at least three years of experience in the field, with key personnel also meeting a three-year minimum experience threshold. Proposals are evaluated by an Audit Committee based on a point system, with pricing scored proportionally where the lowest bid receives maximum points. The performance schedule includes a preliminary progress conference on August 1, 2027, with the final signed report due by March 1, 2028. Payment is subject to a ten percent retainage until final reports are delivered. Submission requires a digital PDF upload by November 17, 2026, and must include an E-Verify Affidavit and an affidavit regarding prohibited contracting with entities from foreign countries of concern.

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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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Quarterly Investment Reporting & BenchmarkingThe City of South Padre Island in Texas is seeking a subcontractor for Quarterly Investment Reporting and Benchmarking. The selected provider will be responsible for delivering detailed financial reporting and performance analysis for prime contractors managing City investment portfolio projects. Key deliverables include the production of quarterly investment portfolio reports, the tracking of average investment yields, and the execution of benchmarking analyses to compare these yields against current industry standards. Qualified candidates should ideally possess a CPA or CFA certification to ensure the technical accuracy of the financial analysis. This opportunity was posted on October 28, 2026, with a response deadline of December 1, 2026. All services must align with the specific reporting requirements outlined in the contract documentation.

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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

The Canada Revenue Agency is seeking professional audit support services to conduct Information Technology General Controls assessments. These assessments are necessary to comply with the Treasury Board Policy on Financial Management and Federal-Provincial Tax Collection Agreements, ensuring that information systems are secure, reliable, and efficient. This opportunity is restricted to specific Supply Arrangement Holders under Tier 1, Stream 3, specifically for roles including Partner/Managing Director, Project Manager/Leader, and Senior Auditor. The contract is scheduled for an initial one-year term with an estimated effort of 465 hours, featuring an irrevocable option to extend for up to two additional years at the same annual hourly estimate. Both the company and its resources must meet Protected B security clearance and safeguarding requirements. This procurement is subject to various international and domestic trade agreements, including the WTO-AGP and CFTA, and is managed by the contracting authority Marie-Claude Lepage.

General Info

CRA seeks IT General Controls audit services for one to three years.

Agency

Government of Canada → Canada Revenue Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*Remote Offsite *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

PostedAug 1

Solicitation

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Canada Revenue Agency

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Canada Revenue Agency

Office AddressN/A

Contacts

Marie-ClaudePoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is open only to those Supply Arrangement Holders for Professional Audit Support Services under E60ZQ-180001 who qualified under Tier 1 for Stream 3, Information Technology and Systems Audits for the following categories: a) Partner/Managing Director; b) Project Manager/Leader; and c) Senior Auditor. The following SA Holders have been invited to submit a proposal. 1. A Hundred Answers Inc 2. BDO Canada LLP 3. C3SA CYBERNETIC SECURITY AUDIT INC 4. Deloitte LLP 5. Ernst & Young LLP 6. KPMG LLP 7. MNP LLP 8. Orbis Risk Consulting Inc. 9. Pricewaterhouse Coopers LLP 10.QMR Staffing Solutions Incorporated 11. Raymond Chabot Grant Thornton Consulting Inc. 12. Samson & Associés CPA/Consultation Inc. 13.Spreadhead Management Canada Ltd Description of the Requirement: In order to meet requirements of the Treasury Board Policy on Financial Management (previously the Policy on Internal Controls) and obligations related to the Federal-Provincial Tax Collection Agreements (TCAs) requirements, the Internal Controls Division (ICD) must conduct internal control assessments to provide assurance that departmental operations are reported adequately, and that resources are managed effectively and efficiently, and with integrity. The CRA requires professional advice in order to effectively perform Information Technology General Controls (ITGC) control assessments on an as and when requested basis. That is to ensure that there are appropriate controls in place to safeguard the security and reliability of CRA’s information systems. Senior management requires assurance that information systems operate effectively and efficiently, and that information is accurate, complete, and secure. Level of Security Requirement: Company Minimum Security Level Required: Document Safeguarding capability at the level of Protected B. Resource(s) Minimum Security Level Required: Authorization to access Protected B information. Reliability status - Protected B. Applicable Trade Agreements: World Trade Organization Agreement on Government Procurement (WTO-AGP) Canada-European Union Comprehensive Economic and Trade Agreement (CETA) Canadian Free Trade Agreement (CFTA) Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) Canada-Peru Free Trade Agreement (CPFTA) Canada-Colombia Free Trade Agreement (CCoFTA) Canada-Panama Free Trade Agreement (CPaFTA) Canada-Korea Free Trade Agreement (CKFTA) Canada-Chile Free Trade Agreement (CCFTA) Canada-Honduras Free Trade Agreement (CHFTA) Canada-Ukraine Free Trade Agreement (CUFTA) Canada-UK Trade Continuity Agreement (CUKTCA) Associated Documents: Request for Proposal (RFP) documents will be e-mailed directly, from the contracting officer, to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. Proposed period of contract: The proposed period of contract shall be for one year from date of contract award. The contract will contain one irrevocable option to extend the contract period by up to two additional year. Estimated Level of Effort: The estimated level of effort of the initial contract period will be for 465 hours The estimated level of effort of the first and second option period is 465 hours each year. File Number: 1000457737 Contracting Authority: Marie-Claude Lepage Phone Number: +1 (555) 000-0000 E-Mail: contact@example.gov NOTE: The Professional audit support services Method of Supply is subject to quarterly refresh cycles. If you wish to find out how you can be a “Qualified SA Holder”, please contact contact@example.gov