This Government Contract opportunity from Department Of The Interior was posted on March 29, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Recovery - 9 Cost Incurred Performance Audits

Awarded

D13PS00039Federal

Submission Closed03/14/2013, 12:00:00 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

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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

POSTED

DEADLINE

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.

Housing Authority of Gloucester County

POSTED

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.

Lane Community College

POSTED

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

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DEADLINE

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

DEADLINE

Annual External Financial Audit Services

Solicitation # RFP27-0006

The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.

Accounting and Control

POSTED

DEADLINE

E-Rate Audit and Reimbursement SpecialistThe E-Rate Audit and Reimbursement Specialist subcontract, issued by Education Technology Services in South Carolina, focuses on providing financial oversight and audit readiness for prime contractors working on School District of Greenville County E-Rate projects. The selected provider will be responsible for managing invoicing, reimbursement processes, and record retention systems, while offering direct support during Program Integrity Assurance reviews and other audits to ensure all financial records are compliant and ready for submission. To qualify for this engagement, contractors must undergo criminal conviction background checks and maintain professional liability insurance. The primary objective of the contract is the delivery of accurate reimbursement requests and audit-ready financial documentation. Interested parties must submit their responses by December 1, 2026, under NAICS code 541211.

Education Technology Services (ETS)

POSTED

DEADLINE

On-Call Audit Services Bench

Solicitation # QM171-27

The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.

Southern California Regional Rail Authority (Metrolink)

POSTED

DEADLINE

Annual Financial Auditing ServicesThe Dutchess County Soil and Water Conservation District is seeking a qualified CPA firm to provide annual financial auditing services for prime contractors. The selected subcontractor will be responsible for conducting a comprehensive audit of calendar year financial records in strict accordance with Generally Accepted Accounting Principles. This process requires close collaboration with the organization's Bookkeeper and Executive Director and the utilization of professional accounting software to ensure accuracy and compliance. The final deliverable for this engagement is a detailed written audit report that outlines the findings, the methodology employed during the review, and all underlying assumptions. Interested parties must submit their responses by November 19, 2026, under NAICS code 541211.

Dutchess County Soil & Water Conservation District

POSTED

DEADLINE

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 initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend the agreement 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 detailed audit plan, personnel assignments with an organizational chart, references, and a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.

Dutchess County Soil & Water Conservation District

POSTED

DEADLINE

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

Task Order TAS 49-09/13-0301 under GSA Schedule GS-23F-0004U authorizes a contractor to perform cost incurred performance audits for up to eleven National Science Foundation award recipients. The scope of work requires the delivery of distinct audit reports for each institution, including major universities such as Stanford, Columbia, and the University of California Berkeley. These audits focus on reviewing active NSF awards and American Recovery and Reinvestment Act funds, with specific attention to cumulative expenditures and previous audit findings related to Cost Accounting Standards exemptions and unallowable charges. All auditing activities must be conducted in strict accordance with the 2011 revision of the Generally Accepted Government Auditing Standards issued by the Comptroller General of the United States. The contract is managed by the Department of the Interior's Ibc Acq Svcs Directorate and falls under NAICS code 541211 for offices of certified public accountants. The engagement ensures financial accountability for billions of dollars in research funding across multiple high-profile academic institutions.

General Info

Agency

Department Of The Interior → Ibc Acq Svcs Directorate (00004)

Contract Value

$1,061,050

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Set-Aside

NONE

Awardee

WithumSmith + Brown 8403 Colesville Road, Suite 340 SILVER SPRING MD 20910 USA

Award Issued Date

03/14/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 19

Presolicitation

AwardedMar 14

Contract was awarded

Submission Closed

03/14/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)

Contacts1 person available

OfficeHERNDON, VA, 20170, USA

Organization / AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)

Office AddressHERNDON, VA, 20170, USA

Contacts

Randy ArtzContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

TAS 49-09/13-0301 GSA Schedule #: GS-23F-0004U The purpose of this Task Order is to engage a Contractor(s) to provide audit services to conduct cost incurred performance audits for up to eleven separate NSF award recipients. The contractor shall prepare a quote that includes up to eleven distinct audits and will result in distinct audit reports which will be tailored to each audit awardee in SOW: Audit #1 - Stanford University Stanford University is located in Stanford, CA. The Institution currently has 504 active NSF awards totaling 329,243,413. This includes 41 ARRA awards totaling 32,862,235 and cumulative expenditures of 246,539,949 as of June 30, 2012. Audit #2 - Virginia Polytechnic Institute and State University Virginia Polytechnic Institute and State University is located in Blacksburg, VA. The Institution currently has 503 active NSF awards totaling $190,678,815. This includes 47 ARRA awards totaling $23,305,422 and cumulative expenditures of $113,096,547 as of June 30, 2012. Audit #3 - Indiana University Indiana University is located in Bloomington, IN. The Institution currently has 371 active NSF awards totaling $178,210,874. This includes 29 ARRA awards totaling $11,895,553 and cumulative expenditures of $112,913,356 as of June 30, 2012. Audit #4 - University of Florida The University of Florida is located in Gainesville, FL. The Institution currently has 458 active NSF awards totaling $181,193,689. This includes 38 ARRA awards totaling $19,216,469 and cumulative expenditures of $112,420,263 as of June 30, 2012. The FY 2011 Office of Management and Budget Circular A-133 audit identified findings related to the application of Cost Accounting Standards (CAS) exemptions and the methodology used to apply fringe benefit pool rates to cost transfers. The finding related to CAS exemptions was also reported in the FY 2010 report. Audit #5 - Florida State University Florida State University is located in Tallahassee, FL. The Institution currently has 219 active NSF awards totaling $274,896,450. This includes 26 ARRA awards totaling $32,518,532 and cumulative expenditures of $201,959,679 as of June 30, 2012. The FY 2011 Office of Management and Budget Circular A-133 audit identified findings related to application of Cost Accounting Standards (CAS) exemptions and application of auxiliary service charges to R&D grants. The finding related to CAS exemptions was also reported in the FY 2010 report. Audit #7 - Michigan State University Michigan State University is located in East Lansing, MI. The Institution currently has 416 active NSF awards totaling $377,824,606. This includes 33 ARRA awards totaling $17,982,862 and cumulative expenditures of $295,913,477 as of June 30, 2012. Audit #8 - University of Washington University of Washington is located in Seattle, WA. The Institution currently has 796 active NSF awards totaling $500,484,824. This includes 71 ARRA awards totaling $40,708,402 and cumulative expenditures of $367,691,107 as of June 30, 2012. Audit #9 - Columbia University Columbia University is located in New York, NY. The Institution currently has 635 active NSF awards totaling $406,491,333. This includes 54 ARRA awards totaling $35,396,345 and cumulative expenditures of $ 285,339,899 as of June 30, 2012. The 2011 Office of Management and Budget Circular A-133 audit identified that one transaction charged to an NSF award included a charge related to alcohol, which is unallowable. Audit #11 - University of California - Berkeley University of California - Berkeley is located in Berkeley, CA. The Institution currently has 754 active NSF awards totaling $578,244,343. This includes 58 ARRA awards totaling $34,350,435 and cumulative expenditures of $440,445,461 as of June 30, 2012. Each audit shall be a Cost Incurred Performance Audit that shall be conducted in accordance with the standards applicable to performance audits contained in Generally Accepted Government Auditing Standards (GAGAS), 2011 revision, or the most current version, issued by the Comptroller General of the United States, specifically Chapters 1 through 3, and Chapters 6 and 7.

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Recovery - 9 Cost Incurred Performance Audits

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