This Sources Sought opportunity from Department Of Defense was posted on December 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sources Sought - Financial Improvement & Audit Readiness (FIAR) Follow-on Support

Closed

FA701422R0004Federal

Submission Closed01/14/2022, 05:00:00 PM UTC

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

SLED

Government Financial Audit Specialist

POSTED

DEADLINE

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.

POSTED

DEADLINE

LIHTC Property Compliance Auditing

City of South Portland Housing Authority

POSTED

DEADLINE

HUD Financial Audit and Single Audit Services

City of South Portland Housing Authority

POSTED

DEADLINE

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

DEADLINE

Professional Accounting & Audit Services

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. The work is categorized under NAICS code 541211 and is slated for performance in Virginia.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This procurement is categorized as a forecast under NAICS code 541211, with the place of performance located in the District of Columbia. The effort is managed by the Department of Energy, with coordination provided by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.This forecast outlines a requirement from the Department of Energy, specifically the Naval Reactors Laboratory Field Office, for professional support to complete the Fiscal Year 2024 incurred cost audits. The scope of work covers three specific entities: BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group. The project will be performed in Virginia under NAICS code 541211 for offices of certified public accountants. Interested parties may coordinate with the Small Business Program Manager, Mark Ziegler, regarding this upcoming acquisition.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

Affordable Housing Financing ServicesThe Brownsville Housing Authority is seeking a subcontractor to provide Affordable Housing Financing Services for developer partners on its projects. The selected provider will be responsible for sourcing and structuring financing, which includes securing government loans, private equity, grants, and Low-Income Housing Tax Credits. Key deliverables for this engagement include a finalized financial pro forma and secured funding commitments, achieved through the use of capital market access and financial modeling software. Qualified candidates must hold a CPA license or a specialized financial advisor certification to ensure professional oversight of the capital structuring process. This opportunity is based in Brownsville, Texas, with a response deadline set for November 30, 2026.

Brownsville Housing Authority

POSTED

3 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Set-Aside

NONE

Documents

RFI+FIAR+Follow+On+10Dec2021.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedDec 8

Sources Sought

Notice updatedDec 10

Response deadline changed from Jan 4, 2022 to Jan 14, 2022. The notice description changed.

Response DeadlineJan 14

Deadline has passed

Submission Closed

01/14/2022, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts2 people available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Tiffany Rodriguez

contact@example.gov

SrA William Toth

contact@example.gov

Full Description

This Request for Information (RFI) is issued for informational purposes only and neither constitutes a solicitation nor a commitment by the government to award a contract now or in the future. Submitting information for this RFI is voluntary and participants will not be compensated. The Government does not intend to award a contract on the basis of this RFI or to otherwise pay for the information in this RFI. Your response will be treated as information only, it shall not be used as a proposal. Air Force District of Washington, Secretary of the Air Force Enterprise Support Division (AFDW/PKS), is pursuing the award of a follow-on contract vehicle to FA7014-18-D-5000. The Assistant Secretary of the Air Force, Financial Management and Comptroller (SAF/FM) produces Air Force financial statements to assist financial managers in their decision-making processes by providing relevant and reliable financial information. A major objective of SAF/FM is to achieve an unmodified or - clean audit opinion on the Department of the Air Force (DAF) General Fund and Working Capital Fund financial statements. The Air Force began full financial statement audits in FY 2018. To further support FIAR requirements, SAF/FM provides Air Force Financial Managers with guidance, oversight, and standard capability to leverage data sources from multiple systems, with timely data; perform business analytics/intelligence to monitor and assess organizational performance; and take efficient actions to remediate deficiencies (automating processes where possible) and promote process improvements to support operational requirements and capabilities. The Government wishes to invite any companies who are interested in participating in the FIAR Follow-On to fill out the following survey.