This Solicitation opportunity from Government of Canada was posted on December 2, 2024. 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 (PASS SA)

Closed

W6369-24-X021International

Submission Closed06/05/2024, 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

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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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of National Defence is seeking to establish up to two contracts for professional audit services to support the implementation and monitoring of Internal Controls over Financial Reporting, including IT General Controls and Internal Controls over Financial Management. These services will be provided on an as and when requested basis. This opportunity is restricted to Supply Arrangement Holders under E60ZQ-180001 who are qualified under Tier 1 for Information Technology and Systems Audit and Financial and Accounting Services. The initial contract term is approximately one year, with irrevocable options to extend for up to four additional one-year periods. Performance will take place within the National Capital Region and requires adherence to Common PS SRCL 23 security requirements. Interested parties must refer to solicitation number W6369-24-X021 for further details.

General Info

DND seeks professional audit services for financial reporting controls for up to five years.

Agency

Government of Canada → Department of National Defence

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

Response DeadlineJun 5

Deadline has passed

PostedDec 2

Solicitation

Submission Closed

06/05/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

Office AddressN/A

Contacts

Tatyana VasilchukPoint of Contact

contact@example.gov

Full Description

The Department of National Defence (DND) is seeking to establish up to two (2) contracts for Professional Audit Services to be provided on an “as and when requested” basis only, in support of continued implementation and monitoring of Internal Controls over Financial Reporting (IFCR) including IT General Controls (ITGCs) and Internal Controls over Financial Management (ICFM). This requirement is open only to those Supply Arrangement Holders under E60ZQ-180001 who qualified under Tier 1 for the following streams: Stream 3. Information Technology and Systems Audit Stream 6. Financial and Accounting Services DURATION OF CONTRACT: The period of the Contract will be approximately one (1) year, estimated to be from date of Contract award to one (1) year later, with the irrevocable options to extend the term of the Contract by up to four (4) additional one-year periods under the same conditions. SECURITY REQUIREMENTS: Common PS SRCL #23 applies.