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Program Compliance & Audit Services

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract for Program Compliance and Audit Services supports the Rural Housing Service within the Department of Agriculture. The primary objective is to perform compliance monitoring and auditing of loan servicing activities for prime contractors on USDA Rural Development projects. Key responsibilities include conducting program compliance reviews, financial auditing, and risk management to ensure all activities adhere to federal guidelines and USDA RD regulations. The contractor is responsible for delivering critical outputs, including compliance audit reports, risk assessment findings, and program integrity certifications. Based in Saint Louis and categorized under NAICS code 541211, this engagement focuses on maintaining the financial and regulatory integrity of rural development initiatives.

General Info

Subcontract for USDA Rural Housing Service providing compliance monitoring and auditing of loan activities.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Saint Louis, MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 12E3-RD-TBD.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bundling Notice - USDA Rural Development (RD) Loan Servicing & Operational Support

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Rural Housing Service
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs compliance monitoring and auditing of loan servicing activities for prime contractors on USDA Rural Development projects. Conducts program compliance reviews, financial auditing, and risk management to ensure adherence to USDA RD regulations and federal guidelines. Delivers compliance audit reports, risk assessment findings, and program integrity certifications.

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More opportunities from Department Of Agriculture → Rural Housing Service

Same awarding agency

NAICS: 522310
Federal
Bundling Notice - USDA Rural Development (RD) Loan Servicing & Operational Support
Solicitation # 12E3-RD-TBD
USDA Rural Development is consolidating multiple fragmented loan-servicing support functions into a single nationwide Blanket Purchase Agreement under the GSA Multiple Award Schedule, specifically utilizing SIN 522310 for Financial Advising, Loan Servicing, and Asset Management. The goal is to streamline operations, improve service consistency, enhance regulatory compliance, and achieve significant cost savings of 8.65% across a portfolio valued at over $94 million, including all option years. The contract, structured with a one-year base and nine optional years, will be performed primarily from Saint Louis, Missouri, and will require the prime contractor to deliver end-to-end servicing including loan modification, workout strategies, digital modernization, and audit and compliance support. Market research concluded that no small business can perform at least 50% of the requirement due to the scale, complexity, and technical demands, justifying a substantial bundling action under FAR 7.107-2, with the SBA formally coordinated and a Determination and Findings document supporting the decision. Despite the prime being restricted to other-than-small businesses, a 22% small business subcontracting goal has been established, and Contract Team Arrangements are permitted to enable small business participation through GSA Schedule vehicles. Evaluation will prioritize small business participation as the primary factor, alongside technical approach, past performance, and cost, indicating a trade-off method rather than LPTA. The contractor must hold MISMO certification, demonstrate experience managing large federal loan portfolios, and maintain robust compliance and audit teams. No security clearances are required, but performance will be assessed against operational benchmarks including regulatory compliance rates, error reduction, timeliness, and borrower outcome improvements. Invoicing, payment, and detailed accounting data are not specified, but oversight is retained by the USDA Rural Housing Service’s Servicing Office, which holds inherently governmental authority for final acceptance. The contract is set to be awarded through SAM.gov with a posting date of July 27, 2026, and point of contact is James Sowden with Bridget Purdy as secondary.
Mortgage and Nonmortgage Loan Brokers

POSTED

3 months ago

DEADLINE

N/A
View Details

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