This Solicitation opportunity from New York was posted on September 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Statements of Qualifications to Provide Independent Audit Services

Closed

2113550State & Local

Submission Closed10/04/2024, 12:00:00 AM UTC

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

Annual External Financial Audit Services

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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 contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend 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 cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.

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Proposal Evaluation and Financial Analysis ServicesThe Proposal Evaluation and Financial Analysis Services subcontract, issued by the California Public Works agency, involves providing technical and financial analysis for prime contractor proposals on City municipal projects. The selected provider will be responsible for conducting compliance reviews, developing scoring materials, creating comparison matrices, and performing detailed cost analyses to determine potential refuse rate impacts. To qualify, the contractor must possess a CPA or CPPO/CPPS certification and utilize professional financial modeling tools. The primary deliverables for this engagement include a comprehensive proposal comparison matrix, a detailed cost analysis report, and a formal written evaluation report. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on October 27, 2026. This opportunity falls under NAICS code 541211, focusing on specialized accounting and financial analysis services.

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Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

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Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Nassau County Industrial Development Agency is seeking qualified firms to provide independent audit and related services for its fiscal years ending December 31, 2024, and December 31, 2025. The contract duration is one year, with a response deadline of October 4, 2024. The project is located in Nassau County, New York, and the expected contract value ranges from $50,000 to $150,000. Interested firms must submit their statements of qualifications by the specified deadline, and past experience with similar contracts within the last five years is considered relevant. The agency emphasizes that this procurement is not set aside for service-disabled veteran-owned businesses. The primary contact for the solicitation is Sheldon Shrenkel, the CEO and Executive Director of the Nassau County Industrial Development Agency, reachable via email or phone. The procurement details and further information are available through the provided online link.

General Info

Agency

New York → Nassau County Industrial Development Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

RFQ #2024-12: Independent Audit Services - Nassau County IDA

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Solicitation

Response DeadlineOct 4

Deadline has passed

Submission Closed

10/04/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Nassau County Industrial Development Agency

Contacts1 person available

OfficeN/A

Organization / Agency

New York → Nassau County Industrial Development Agency

Office AddressN/A

Contacts

Sheldon ShrenkelCEO/Executive Director

contact@example.gov

+1 (555) 000-0000

Full Description

The Nassau County Industrial Development Agency (the “Agency”) seeks qualified firms to provide certain independent audit and related services for the Agency, for the fiscal years ending December 31, 2024 and December 31, 2025. Service-Disabled Veteran-Owned Set Aside: No Due date:10/04/2024 4:30 PM Contract term: 1 year County(ies): Nassau Location: Mineola Business entities awarded an identical or substantially similar procurement contract within the past five years: https://nassauida-assets.s3.amazonaws.com/production/documents/2024-09/REQUEST%20STMT%20QUALIFS%20%28NCIDA AUDIT%20SERVICES 2024%29%281810133.1%29-C%20%28005%29%209.6.24 0.pdf