This Solicitation opportunity from North Carolina was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Qualified Firm Needed for Auditing Services at Central Piedmont Community College and Affiliated Organizations

Closed

88-240022-BOState & Local

Submission Closed03/07/2024, 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

SLED

Professional Auditing Services

Solicitation # 2027-001-HR

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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

Central Piedmont Community College is seeking a qualified firm to provide comprehensive auditing services for itself, its affiliated entities including the Central Piedmont Community College Foundation, the Central Piedmont Community College Services Corporation, and WTVI-PBS Charlotte, a Public Communications Department of the college. The solicitation, identified as number 88-240022-BO, was posted on February 15, 2024, with a deadline for responses set for March 7, 2024. The contract falls under the NAICS code 541211, which pertains to auditing and accounting services, and is managed by the North Carolina State Local Education Department (SLED). The scope of work involves conducting audits to ensure financial accuracy, compliance, and transparency across all involved organizations. Interested firms are encouraged to review the detailed solicitation information through the provided online link. The contract does not specify a set-aside category or size, indicating it may be open to qualified firms without restrictions. The engagement aims to support the college and its related entities in maintaining proper financial oversight and accountability. The project underscores the college’s commitment to fiscal integrity and compliance with applicable standards and regulations.

General Info

Agency

North Carolina → Central Piedmont Community College

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NC, USA

Set-Aside

NONE

Documents

RFP #88-240022-BO Auditing Services

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 15

Solicitation

Response DeadlineMar 7

Deadline has passed

Submission Closed

03/07/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina → Central Piedmont Community College

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → Central Piedmont Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Central Piedmont Community Collge is seeking a qualified firm to provide auditing services for Central Piedmont Community College, Central Piedmont Community College Foundation, Central Piedmont Community College Services Corporation, and WTVI-PBS Charlotte, a Public Communications Department of Central Piedmont Community College.