Top

R--Auditing Services

Active

PR-R7-07-10034Federal

Contract Overview

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

AI Contract Overview

The contract involves procuring audit services under NAICS code 541211 for the Missouri Department of Natural Resources (MDNR). The contractor is tasked with auditing the Clean Water State Revolving Fund (CWSRF) and the Drinking Water State Revolving Fund (DWSRF) financial statements for the fiscal year ending June 30, 2006. This audit must comply with generally accepted auditing standards in the United States and Government Auditing Standards issued by the Comptroller General. Responsibilities include reviewing, verifying, and testing MDNR’s accounting records and internal controls to express an informed opinion on the fairness of the financial statements and the department’s compliance with laws and regulations. The last independent audit of these programs was conducted in 2003. The Environmental Protection Agency (EPA) plans to issue a fixed rate, performance-based contract with options, estimated to have a maximum value of $225,000 if all options are exercised. The contract will be set aside entirely for small businesses, following Federal Acquisition Regulations (FAR 19.5). The solicitation, bearing the number PR-R7-07-10034, is expected to be released around November 27, 2006, and will be posted on the EPA’s regional contracting website. The contracting office is based in Lenexa, Kansas, under the EPA’s Region 7 Contracting Office.

General Info

Contract for small business audit services of MDNR water funds, max $225,000, compliance required.

Agency

Environmental Protection Agency → Region 7 Contracting Office

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation

PostedNov 7

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyEnvironmental Protection Agency → Region 7 Contracting Office

ContactsNo contacts available

OfficeLENEXA, KS, 66219, USA

Organization / AgencyEnvironmental Protection Agency → Region 7 Contracting Office

Office AddressLENEXA, KS, 66219, USA

ContactsNo contact information available

Full Description

Pre-Solicitation Notice - NAIC code 541211 for procurement of audit services. The contractor shall audit the Missouri Department of Natural Resources (MDNR) Clean Water State Revolving Fund (CWSRF) and Drinking Water State Revolving Fund (DWSRF) financial statements for the fiscal year ending June 30, 2006, in accordance with auditing standards generally accepted in the United States. The last independent audit on these programs was in 2003. Audit services include review, verification, and testing of the MDNR's accounting records and procedures in order to knowledgeably express an opinion on the fair presentation of the SRFs' financial statements in conformity with generally accepted accounting principles, internal controls, and MDNR's compliance with laws and regulations as required by Government Auditing Standards, issued by the Comptroller General of the United States and generally accepted auditing standards as set forth by the American Institute of Certified Public Accountants. EPA anticipates issuing a fixed rate performance based contract with options. Estimated dollar ceiling for this requirement if all options are exercised is $225K. The RFP is anticipated to be issued on or about November 27, 2006. The RFP will be posted at: www.epa.gov/oam/regions/index.htm .