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This Solicitation opportunity from California was posted on January 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request For Proposals For Financial And Compliance/Performance Audit Services For The Napa Valley Transportation Authority (NVTA) And The Napa Valley Transportation Authority

Closed
RFI #25-R20State & Local

Contract Overview

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

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Procurement

POSTED

about 13 hours ago

DEADLINE

in about 2 months
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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 Napa Valley Transportation Authority (NVTA) is seeking proposals from qualified certified public accounting firms to provide independent financial and compliance/performance audit services for a seven-year period, funded by local sources. The scope includes conducting annual audits of NVTA and NVTA-Tax Authority’s financial transactions to ensure compliance with Governmental Accounting Standards Board (GASB) standards and to deliver an opinion on the fairness of financial presentations for fiscal years ending from 2025 through 2031. The procurement process involves a series of key dates, including a virtual pre-proposal conference on January 16, 2025, a deadline for questions on January 20, 2025, and proposal submissions due by February 17, 2025. The contract size is estimated between $500,000 and $2,000,000. Interested firms must obtain the full RFP document, available via the NVTA website or by contacting the Procurement & Contracts Administrator, Renel Coombs, at the provided email or phone number. All inquiries and responses, including Q&As and addenda, will be posted on the NVTA’s official solicitation platform. The project emphasizes compliance with GASB standards and aims to ensure transparency and accuracy in the agency’s financial reporting over the specified term.

General Info

Agency

California → Napa County Transportation and Planning Agency

Place of Performance

CA, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Napa County Transportation and Planning Agency
Contacts1 person available
OfficeN/A
Organization / Agency
California → Napa County Transportation and Planning Agency
Office AddressN/A
Contacts
Renel CoombsProcurement & Contracts Administrator

Full Description

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The Napa Valley Transportation Authority (NVTA) is issuing a Request for Proposals (RFP) for FINANCIAL AND COMPLIANCE/PERFORMANCE AUDIT SERVICES for NVTA and NVTA-Tax Authority (NVTA-TA). This project will be funded using local funds for a term of seven (7) years. NVTA invites all qualified entities or individuals that possess qualifications, experience, and knowledge to submit a proposal. PROCUREMENT SCHEDULE Issue Date JANUARY 02, 2025 Pre-Proposal Conference (Virtual) JANUARY 16, 2025 AT 10:30 AM (PST) Deadline for Submitting Written Questions JANUARY 20, 2025 AT 4:00 PM (PST) Answers to Written Questions Posted JANUARY 27, 2025 Deadline for Proposal Submittal FEBRUARY 17, 2025 at 2:00 PM (PST) Estimated Award Date MARCH 19, 2025 Brief Scope: NVTA is soliciting proposals from qualified certified public accounting firms to conduct the annual independent audit of the agency’s financial transactions and to express an opinion of the fairness of the presentation that is fully compliant with all Governmental Accounting Standards Board (GASB) pronouncements for the fiscal years ending June 30, 2025, to 2031. To obtain a full copy of the RFP, please contact NVTA office at +1 (555) 000-0000 or download the document in PDF format from our NVTA website: https://nvta.ca.gov. All inquiries pertaining to this RFP should be emailed to Renel Coombs, Procurement & Contracts Administrator, at the following email address: contact@example.gov . Response to all questions submitted will be answered in accordance with the Procurement Schedule of this RFP. Please email questions regarding this RFP to Renel Coombs at contact@example.gov. All documents related to this RFP (Q&As, Addenda, etc.) will only be posted to the RFP solicitation folder posted via NVTA's website.

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