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This Government Contract opportunity from Department Of Defense was posted on February 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Responses to Questions Regarding Forensic Audit Request for Information

Closed
USA-SNOTE-070131-005Federal

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
The City of Sarasota is soliciting proposals from qualified certified public accountant firms to perform financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected auditor will be responsible for auditing all City funds in accordance with auditing standards generally accepted in the United States, Government Auditing Standards, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550, Rules of the Auditor General for the State of Florida. The final deliverable is an unqualified auditor's report, with a final signed report due by March 1, 2028, for the initial audit cycle. Proposers must have at least three years of business experience, and key personnel must possess a minimum of three years of experience, specifically emphasizing work with municipalities. Proposals are evaluated by an Audit Committee using a points-based scoring method, which includes a pricing formula where the lowest bid receives maximum points. Required submissions include a digital PDF proposal limited to 150 pages, a separate electronic pricing proposal, and notarized affidavits regarding E-Verify compliance and prohibitions on contracting with entities from foreign countries of concern. The contract includes strict compliance requirements, including adherence to the Florida Civil Rights Act of 1992, WCAG 2.1 AA accessibility guidelines for public documents, and the use of the E-Verify system. Awarded firms must maintain insurance from carriers licensed by the State of Florida with a minimum A.M. Best rating of A Excellent, though Worker's Compensation may be rated B+ Good. The Director of Financial Administration serves as the principal contact for the engagement, and payment is issued via check following the submission of invoices and supporting documentation.
Procurement

POSTED

about 14 hours ago

DEADLINE

in about 2 months
NAICS: 541211
New
SLED
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.
Housing Authority of Gloucester County

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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The Department of Defense, through the Adap Spt Office, issued Request for Information USA-SNOTE-070131-005 to gather input regarding a forensic audit. The government is specifically seeking a strawman schedule and full disclosure of all estimated costs to achieve the project objectives. Respondents are instructed to provide input on the RFI itself rather than descriptions of their own corporate capabilities or experience. The scope of the project is limited to a forensic audit of contract information available in both English and Arabic. While the majority of the data is automated, it exists in both electronic and hard copy formats and is physically located across multiple sites in the United States and Iraq, primarily in Baghdad. Consequently, OCONUS travel is anticipated for the eventual awardee. The government has not yet determined if the resulting Request for Proposal will be a small business set-aside or a full and open competition.

General Info

DoD seeks cost and schedule input for English and Arabic forensic audits.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Contracting Center of Excellence, Army Contracting Agency (ACA) ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245 Wa, VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

special-notice

Notice updated

Response deadline added: Mar 2, 2007. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Adap Spt Office
ContactsNo contacts available
OfficeFORT BELVOIR, VA, 22060-5116, USA
Office AddressFORT BELVOIR, VA, 22060-5116, USA
ContactsNo contact information available

Full Description

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Responses to Questions Regarding Forensic Audit Request for Information USA-SNOTE-070131-005 Question: As part of the input on this Request for Information do you also want some description of the contractors capabilities or experience or are you simply looking for input on the actual RFI? Answer: The government is only looking for input on the RFI. Question: Is there a description of the scope for this project other than a forensic audit? Answer: There is no description of the scope for this project other than a forensic audit. Question: What is the quality of the contract information to be audited? Specifically: Question: a. Is it in electronic or in hard copy? Answer: The contract information to be audited is in both electronic and hard copy but, the majority is automated. Question: b. What is the estimated volume of contract information in pages or file-size? Answer: The current estimated volume of contract information was provided with the RFI. Question: c. What languages are the contracts in? Answer: The contracts are in English and Arabic. Question: d. Where are the contracts and other information physically located? Answer: The contracts and other information are physically located mainly in Baghdad, Iraq but, also in multiple locations in Iraq and USA. Question: e. Is travel OCONUS anticipated under this engagement? Answer: Yes, OCONUS travel is anticipated under this engagement. Question: Regarding the term schedules in question # 5, are you requesting a timeline, a work plan, or something else? Answer: Regarding the term schedules in quest ion #5, we are basically requesting a strawman schedule. Question: Regarding the term cost estimates, are you requesting fees or expenses and fees? Answer: Regarding the term cost estimates we are asking for full disclosure of all estimated costs to achieve objectives. Question: Please identify what kind of information and the requested format that you are requiring in the breakout referred to in question #6. Answer: We have no preconceived format or types of information for the breakout referred to in question #6. Question: In questions #7, does the term contractor refer to the respondent to this RFI? Answer: The term contractor in question #7 does not refer to the respondent to this RFI. The term contractor refers to the contractor the requirement is awarded to if the government decides to award a contract. Question: Do you anticipate a resulting RFP issued as a small business set-aside or will this acquisition be a full and open competition? Answer: The government has not made a determination on how a resultant RFP will be solicited at this time.

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