This Government Contract opportunity from Department Of Defense was posted on March 16, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R--SIGIR Auditing Support Services

Awarded

W74V8H-05-R-0003Federal

Submission Closed03/15/2005, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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.

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Financial Management and Comptroller Support ServicesThis subcontract for Financial Management and Comptroller Support Services provides non-personal technical and analytical support for prime contractors working on NSWC PHD projects. The scope of work involves aggregating data, managing financial data flows and reporting cycles, and preparing financial reports using PIEE and WAWF systems. The primary deliverables include comprehensive financial reports and aggregated data sets. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 541211. Personnel must hold a Secret clearance or Non-NISP Federal Personnel Vetting and ensure strict compliance with NIST SP 800-171 and DFARS 252.204-7012 standards for handling Controlled Unclassified Information. The performance location is associated with zip code 93043, and responses are due by December 8, 2026.

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Ecosystem Fiscal Analysis and MappingThe Ecosystem Fiscal Analysis and Mapping subcontract focuses on evaluating the fiscal landscape of early childhood funding for prime contractors working on Maryland State Department of Education projects. The selected provider will be responsible for analyzing various funding streams, including federal, state, local, and philanthropic sources, to support strategic decision-making. This work requires specialized financial analysis skills tailored to public and philanthropic funding mechanisms. The primary deliverables for this engagement are a comprehensive Fiscal Ecosystem Analysis Report and a corresponding visual or tabular Fiscal Ecosystem Map. This opportunity is categorized under NAICS code 541211 and is associated with the state of Maryland. Interested parties must adhere to the response deadline of November 5, 2026.

Maryland State Department of Education

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Lead Financial and Compliance AuditorThe Lead Financial and Compliance Auditor subcontract involves performing comprehensive financial and compliance audits for prime contractors working on Housing Authority of Gloucester County projects. The selected auditor will be responsible for testing accounting records in accordance with GAAS, GAGAS, the Single Audit Act of 1984, and New Jersey state requirements, while also evaluating Capital Fund Grant Program closeouts according to HUD standards. The final deliverables for this engagement include a Management Letter and a Final Audit Report. To qualify for this role, candidates must possess a valid New Jersey Professional CPA License and provide an unqualified Peer Review report. The project is based in Deptford, New Jersey, and is categorized under NAICS code 541211. Interested parties must submit their responses by November 18, 2026.

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DEADLINE

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

DEADLINE

International Student Tax Preparation and Treaty AnalysisThis subcontract for Lane Community College involves providing specialized tax preparation and treaty analysis for prime contractors supporting the Student Government Association. The selected provider will be responsible for preparing Form 1040-NR and conducting detailed tax treaty analysis for F-1 and J-1 visa holders. These services must be performed using non-resident alien tax software and require deep expertise in international tax laws. The contractor must ensure strict compliance with FERPA and GLBA regulations while delivering completed tax forms and supporting treaty documentation. This opportunity is categorized under NAICS code 541211, with a response deadline set for December 2, 2026.

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DEADLINE

Actuarial & Financial Modeling ConsultantThis subcontract opportunity is for an Actuarial and Financial Modeling Consultant to support prime contractors on projects for the Ohio Department of Behavioral Health. The selected consultant will be responsible for developing actuarial cost models specifically for crisis services, analyzing Administrative Services Organization models, and designing complex funding strategies that integrate federal, state, and local revenue streams. The role requires specialized expertise in public sector actuarial science to deliver high-level financial models, funding strategy reports, and detailed ASO analyses. Interested parties should note that the response deadline is November 16, 2026, and the work falls under NAICS code 541211.

Dmh104209 Financial Mgmt - Hcm Only Jrst11

POSTED

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Quarterly Investment Reporting & BenchmarkingThe City of South Padre Island in Texas is seeking a subcontractor for Quarterly Investment Reporting and Benchmarking. The selected provider will be responsible for delivering detailed financial reporting and performance analysis for prime contractors managing City investment portfolio projects. Key deliverables include the production of quarterly investment portfolio reports, the tracking of average investment yields, and the execution of benchmarking analyses to compare these yields against current industry standards. Qualified candidates should ideally possess a CPA or CFA certification to ensure the technical accuracy of the financial analysis. This opportunity was posted on October 28, 2026, with a response deadline of December 1, 2026. All services must align with the specific reporting requirements outlined in the contract documentation.

City of South Padre Island

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The R-SIGIR Auditing Support Services contract, identified by solicitation number W74V8H-05-R-0003, was issued by the Department of Defense through the W6QK Adap Spt Office. This award notice, posted on March 16, 2005, pertains to professional services categorized under NAICS code 541211, which covers offices of certified public accountants. The contracting office is located in Fort Belvoir, Virginia. This procurement focused on providing specialized auditing support services to assist the agency in its oversight and financial monitoring objectives.

General Info

DoD contract W74V8H-05-R-0003 for professional auditing support services via certified public accountants.

Agency

Department Of Defense → W6QK Adap Spt Office

Contract Value

$5,250,805

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Set-Aside

NONE

Awardee

REGIS & ASSOCIATES, PC, 1400 EYE STREET N.W., SUITE 425, WASHINGTON, D.C. 20005

Award Issued Date

03/15/2005, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 5

Sources Sought

Type ChangedDec 9

Sources Sought → Combined Synopsis

AwardedMar 15

Contract was awarded

Submission Closed

03/15/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Adap Spt Office

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QK Adap Spt Office

Office AddressFORT BELVOIR, VA, 22060-5116, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement is available to all interested parties at th e following Internet address: http://dccw.hqda.pentagon.mil/services/RFP1.asp. The Defense Contracting Command Washington, on behalf the Special Inspector General Iraq Reconstruction (SIGIR) (formally the Coalition Provisional Authority Inspector General (CPA-IG)) has a requirement to procure Auditing Support services. The requireme nt is to provide performance and financial audits, attestation engagement services, and management consulting services. These services are needed to assist the SIGIR in performing oversight responsibilities for funds provided to the Coalition Provisional Authority for the reconstruction of Iraq. Requirements will include multiple projects covering performance and financial related audits, and reviews of activities, organizations, and contractors located in the United States, Iraq, and other countries in t he Middle East. It is estimated that 70% of the work requirement will be performed in the United States and 30% overseas, including Iraq. The Contractor may be required to provide an independent opinion on the on reliability of financial records. Therefore, only offers from Certified Public Accounting (CPA) firms or Independent Public Accounting (IPA) firms will be accepted. Period Of Performance: The period of performance for this contract is January 1, 2005 December 31, 2005 with an option to extend for one year and nine months. The proposed procurement is 100% small business set-aside. The RFP will be issued on 09 December 2004, and will be made available to all interested parties at the following Internet address: http://dccw.hqda.pentagon.mil/services/RFP1.asp. The date for submission of proposals is 12 Noon on 23 December 2004. The point of contact for this action is Mr. Charles D. Winslow, Contract Specialist, who can be contacted via telephone at +1 (555) 000-0000, Fax at +1 (555) 000-0000 or via e-mail at contact@example.gov. Failure to provide timely responses will exclude your quote from consideration.