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This Solicitation opportunity from Louisiana was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ for Fee Accountant

Closed
50528094State & Local

Contract Overview

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

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NAICS: 541219
New
SLED
RFP for JD17 Fiscal Agent
Solicitation # 2027000073
Solicitation 2027000073 is a request for proposals from the Colorado Department of Human Services Youth Corrections for a Fiscal Agent to serve the 17th Judicial District in Adams County. The anticipated contract term begins on July 1, 2027, and runs through June 30, 2028, with the State holding the option to renew for four additional one-year periods. The scope of work focuses on plan administration for the Center for Youth Development and Corrections and Marijuana Tax Revenue funds, with maximum budget caps set at 139,087.40 dollars and 30,273.00 dollars respectively. Key deliverables include monthly line-itemized budget summaries and an annual audit report conducted by an independent CPA. The selection process evaluates proposal content, references, and adherence to standard contracting terms, with a strict 30-page limit for submissions. Awarded vendors must be registered in the State of Colorado and with SAM.gov, providing a Unique Entity ID and completing a signature page that discloses conflicts of interest and socioeconomic status. The contract mandates strict compliance with HIPAA rules, the HITECH Act, and Colorado data security and accessibility standards, including annual third-party information security assessments. Payment is processed via invoice, with a 45-day window for both submission and payment. The agreement also incorporates various FAR termination clauses and requires liability insurance covering corporate, staff, and client coverage.
CDHS - Youth Corrections

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Housing Authority of the City of Lafayette is seeking qualifications for fee accounting services for a 36-month term running from November 1, 2026, to October 31, 2029. Interested firms must submit sealed bids to the procurement manager at the agency's Lafayette office by noon on October 16, 2026. The selected provider will be responsible for maintaining general and subsidiary ledgers, preparing monthly trial balances, and managing various HUD-related reports, including VMS and FDS submissions. Key duties include conducting Section 8 projections, performing bank reconciliations, reviewing weekly accounts payable, and assisting with year-end W2 and 1099 calculations. Additional responsibilities may include budget preparation, cost allocation tool updates, and presenting monthly financial reports to the Board.

General Info

Lafayette Housing Authority seeks accounting services for a 36-month term starting November 2026.

Place of Performance

115 Kattie Dr., Lafayette, LA, 70501, USA

Set-Aside

NONE

Documents

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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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AgencyLouisiana → Lafayette Housing Authority
Contacts1 person available
OfficeLafayette, LA, 70501, USA
Office AddressLafayette, LA, 70501, USA
Contacts

Full Description

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HOUSING AUTHORITY OF THE CITY OF LAFAYETTE 115 KATTIE DRIVE LAFAYETTE, LA 70501 www.thelha.com Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000
REQUEST FOR QUALIFICATIONS FOR FEE ACCOUNTING SERVICES
The Housing Authority of the City of Lafayette, Louisiana is requesting qualifications for Fee Accounting Services for a term of 36 months. The period of accounting services will be effective from November 1, 2026 to October 31, 2029.
Qualifications will be accepted in the form of sealed bids at the office of the Housing Authority at 115 Kattie Drive, Lafayette, Louisiana 70501. All qualifications will be accepted at the above address until noon on October 16, 2026.
All qualifications must comply with all requirements of this RFQ request. A sample contract form may be used in submitting the qualifications. The qualifications shall be submitted in a sealed envelope and clearly labeled “RFQ FOR FEE ACCOUNTING SERVICES”. The responder shall place the name of the firm on the outside of the qualifications envelope.
 
ALL QUALIFICATIONS SHOULD BE SENT TO:
THE HOUSING AUTHORITY OF THE CITY OF LAFAYETTE ATTN: ANDRE LAMOTHE, PROCUREMENT MANAGER 115 KATTIE DRIVE LAFAYETTE, LA 70501
  FUNCTIONS/ REQUIREMENTS
Devote the time and attention necessary to ensure the performance of the work in an accurate and timely manner. Perform all operations necessary to maintain the general ledgers and subsidiary ledgers for the LHA; and to prepare, maintain, or furnish, as applicable, the following in financial reports. and records.: Prepare Form HUD 52267- Computation of Payments in Lieu of Taxes(annually) Prepare Trial Balances (monthly) Prepare Transaction Legers Conduct Section 8 Projections for Voucher Utilization and Reserve Account Monitoring Prepare CFP Reports as needed Prepare Comprehensive Grant Reports (if requested; normally done by Coordinator) Additional Reports Required for the Section 8 Program Prepare and Submit Monthly VMS reports to HUD Assist with time preparation of Annual Unaudited Financial Schedule (FDS). Submission to the HUD Real Estate Assessment Center (REAC) Complete the projected PHAS score as needed
Supplemental Services that may be neglected between the LHA and the fee accounting services firm are as follows: Assist the LHA in preparing financial budgets, budget revisions, and request for funds, and other financial documents not covered in paragraph 2 above Complete the annual cost allocation tool and updates as needed If LHA’s books and records are not currently posted as of the date of transfer of the bookkeeping functions to the fee accountant, the LHA may employ the Fee Accountant ADDITIONAL SERVICES: Completion of Operating Subsidy submission Completion of annual budgets and necessary revisions (we do not assist with these since there is no accountant, we complete these) Monthly financial reports and presentation to Board Completion of monthly bank reconciliations Review accounts payable weekly Assist with year end W2 calculations Assist with 1099s submission Reconcile VMS to FDS Reconcile CFP grants to books.

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