This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Quality Control Reviews - Single Audit Act

Closed

1331L525R00033-01Federal

Submission Closed08/18/2025, 04:00:00 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

Annual External Financial Audit Services

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Financial Auditing Services

Solicitation # 2140313

The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.

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DEADLINE

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Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

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Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

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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.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Department Of Transportation → Department Of Commerce Sspo

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington, DC, 20230, USA

Set-Aside

SBA

Documents

Attachment 2 - Pricing Schedule Template (OIG QCR Audits)

4 pages · specifications

High

RFQ 1331L525R00033-01 - Quality Control Reviews of Single Audit Act Reviews

rfq

High

SOW - Conducting Quality Control Reviews of Single Audit Act Reviews

sow

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 6

Combined Synopsis

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → Department Of Commerce Sspo

Contacts1 person available

OfficeWASHINGTON, DC, 20230, USA

Organization / AgencyDepartment Of Transportation → Department Of Commerce Sspo

Office AddressWASHINGTON, DC, 20230, USA

Contacts

Stesnie Ridley

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation is attached. Solicitation Number: RFQ 1331L525R00033-01 This solicitation is issued as a Request for Quotation (RFQ). This procurement is a 100% small business set-aside. The NAICS code is 541211 - Offices of Certified Public Accountants. The size standard is $24.5 million. The Department of Commerce is seeking qualified small businesses to provide Quality Control Reviews of Single Audit Act reviews as described in the attached solicitation. Period of Performance: 1 Year from date of award plus 4 one-year option periods Place of Performance: Washington, DC/Remote Please see the attached solicitation document for full details, including: - Statement of Work (SOW) - Submission Instructions - Applicable FAR clauses Offerors must be registered in SAM.gov and certified as a small business under NAICS 541211 at the time of quote submission. Quotes are due no later than 12:00pm Monday August 18, 2025 Submit all quotes and questions via email to: contact@example.gov This procurement is being conducted under the authority of FAR Parts 12 and 13. Attachments: - RFQ - SOW -Pricing Sheet