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This Government Contract opportunity from Department Of Agriculture was posted on June 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R6 Collection Officer Audits

Awarded
AG-046W-S-17-0045Federal

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
Federal
Request for Information -Public Accountant Contract Audit
Solicitation # F41999-27-Q-XXXX
The Air Force Services Center (AFSVC) is seeking professional independent auditing services to conduct Public Accountant Contract Audits (PACA) for various Nonappropriated Fund Instrumentalities (NAFIs). The primary objective is to ensure financial integrity, statutory compliance, and operational efficiency for morale, welfare, and recreation activities. The scope of work includes financial statement and compliance auditing for the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All audits must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The contract is structured with a one-year base period and four one-year option periods. Pricing is divided into Firm-Fixed-Price for annual financial and program-specific audits, Time and Materials or Labor-Hour for special interest audits, and cost-reimbursable for travel expenses. Performance involves on-site fieldwork not exceeding four weeks per engagement, with remote work permitted only for preparation and reporting. The contractor must utilize DoD-compliant file repositories meeting NIST SP 800-171 standards for handling sensitive data. Strict qualifications are required for personnel, including a Team Lead/Project Manager who is a licensed CPA with at least six years of public accounting audit experience. All staff must hold at least a bachelor's degree in accounting, finance, or business administration with 24 semester hours of accounting coursework and a minimum of two years of professional audit experience. The team must collectively demonstrate expertise in auditing hospitality, retail, or recreational activities. Deliverables include detailed audit plans, weekly status reports, and final reports featuring root-cause analyses and actionable recommendations.
FA9000 Af Naf Po

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 541211
New
SLED
External Audit Services
Solicitation # GEN2132533P1
Broward County is soliciting a qualified independent Certified Public Accounting firm to provide external audit services for the County, its Constitutional Officers, and Component Units. The scope of work includes performing annual financial and compliance audits, reviewing information technology general and application controls, and conducting grant audits required by state and federal authorities. Deliverables include a County Audit Report consistent with the GASB financial reporting model, separate opinions for specific funds such as Aviation, Port, and Hotel Enterprise, and compliance reports adhering to Government Auditing Standards and the Rules of the Auditor General. All work must be performed in accordance with GAAS, GAGAS, GAAP, and the Federal and Florida Single Audit Acts. The solicitation process requires electronic submission through the BPRO system by November 19, 2026. Award recommendations are based on a 100-point scoring system, with a mandatory 25 percent County Business Enterprise goal. Vendors must provide various certifications, including criminal history screening, lobbyist registration, and non-collusion statements. Security requirements include potential national fingerprint-based records checks for access to high-security facilities and mandatory annual cybersecurity training for employees. The prime vendor maintains sole responsibility for the quality and independence of the engagement, including any work performed by subcontractors.
Broward County

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 541211
New
SLED
Audit FRP
Solicitation # 10192026
The City of South Portland Housing Authority is soliciting proposals for professional audit services under solicitation number 10192026. The selected firm will be engaged for an initial three-year term to perform audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, HUD and REAC guidelines, and Uniform Guidance 2 CFR Part 200. Key performance milestones include completing field work within 120 days of the fiscal year end, providing preliminary draft reports within 180 days, and issuing the final report within 30 days of the draft. Additionally, the auditor must perform the REAC attestation function annually via the internet. Proposals are due by November 1, 2026, and must be submitted electronically to Val Koval. Required submission materials include a letter of transmittal, personnel qualifications, references from PHA audits conducted within the last three years, a sample audit report, and evidence of professional liability insurance. Applicants must affirm they are licensed in the State of Maine, meet independence requirements, and comply with Equal Employment Opportunity and data privacy standards for protecting personally identifiable information. The award will be based on the best interest of the Authority, and the successful firm must agree to sign annual contracts using the standard HUD audit contract. Payment terms specify that at least four percent of the fee is paid upon completion, with full payment required before the filing of the audited report.
City of South Portland Housing Authority

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation AG-046W-S-17-0045, issued by the Mount Hood National Forest under the Department of Agriculture, seeks auditing services for collection officers and imprest fund cashiers within Region 6. The contract covers a base year from June 1, 2017, to May 31, 2018, with three additional option years extending through May 30, 2021. The scope of work involves conducting audits across various National Forests, including Deschutes, Fremont-Winema, and Gifford Pinchot, and requires the contractor to manage travel and specific audit quantities. The procurement process utilizes NAICS code 541211 and requires offerors to submit detailed experience questionnaires covering past performance, workforce composition, and key personnel expertise. The auditing process focuses on verifying the activities of Collection Officers and Unit Collection Officers at Point of Sale System sites, specifically reviewing the handling of campground fees, donations, permit sales, and accountable property inventories. Compliance is measured against USDA Forest Service checklists and federal wage determinations for Oregon and Washington. Deliverables include audit summaries and reconciliation forms that identify systemic issues in data entry and property transfers while providing specific findings and recommendations for personnel. The contract ensures that federal recreation fees and other non-timber forest product collections are managed according to established operating procedures and safekeeping requirements.

General Info

Contract Value

$137,328.76

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

OR

Set-Aside

NONE

Award Issued Date

Documents

8

R6 Collection Officer Audits - AG-046W-S-17-0045

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-5563 (Rev. 1)

PDF, High priority: read this firstwage-determination
High

Accountable Property Inventory - Example

PDF, Low priorityinventory-report
Low

AG-046W-S-17-0045 Experience Questionnaire

PDF, Low prioritypast-performance
Low

Collection Officer Audit Reconciliation Form

PDF, Low priorityother
Low

Deep Woods National Forest 2017 Audit Summary

PDF, Low priorityaudit-report
Low

Designation of Collection Officer - Smokey Bear

PDF, Low prioritydesignation-form
Low

FS-6500-0279 Collection Officer Audit Check List for POSS Sites

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Mount Hood National Forest
Contacts1 person available
OfficeSANDY, OR, 97055, USA
Office AddressSANDY, OR, 97055, USA

Full Description

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This is a Solicitation for Region 6 Collection Officer Audits. Please see the attached Solicitation and back-up documentation.

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