Audit Services
- Client
- Housing Authority of Prince Georges County
- Solicitation No.
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- Posted
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- Category
- Auditing, Finance and Accounting
- Budget
- Looking for Proposal
- NAICS
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- Set-aside
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- Contact
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Description
AI GeneratedThe government authority located in Largo, MD, requires a USA-based onshore vendor to perform offsite financial audit services. The selected firm must perform the financial audit in accordance with generally accepted government auditing standards, execute compliance testing, study internal accounting controls, and align with the Single Audit Act. Additionally, the firm must maintain accountability over assets and demonstrate compliance with applicable laws, regulations, and other requirements. The vendor must perform the audit during June, July, and August, and complete the financial statements with an expressed opinion by the end of September for a subsequent Board/Agency Report. The buyer seeks proposal submissions for the budget and accepts digital responses via email or online. Interested bidders must submit all questions no later than October 21, 2026.
Key solicitation details
AI-extracted from 1-HAPGC- Audit Services 27-5104.pdf. Confirm against the original documents before bidding.
The Housing Authority of Prince George's County is procuring a professional auditing firm to audit its books and records and confirm compliance with federal laws, regulations, and grant requirements for its fiscal year ending June 30. Services include financial auditing across public housing and voucher programs. Certified Public Accountants licensed in Maryland with public housing authority experience are eligible.
- Issued by
- Housing Authority of Prince Georges County
- Pre-proposal meeting
- Tuesday, October 20, 2026, at 11:00 a.m. EST
- Questions due
- Wednesday, October 21, 2026 no later than 11:00 a.m. EST
- Response to written questions
- October 28, 2026 @ 11:00am
- Proposals due
- Monday, November 2, 2026, at 4:00 p.m. EST
- Anticipated award
- November 30, 2026
- How to submit
- Electronic via the agency portal
- Submission details
- Upload proposals via https://hapgcprocurement.bonfirehub.com including all required items.
- Place of performance
- Offsite / Largo, MD
- Insurance and bonding
- Commercial General Liability, Business Automobile Liability, and Workers Compensation and Employer's Liability required.
- Funding
- HUD, CDBG, FSS Grant, ROSS Grant, Single Audit Act, OMB Circular A-133
How proposals are evaluated
| Experience/Qualifications | 25 points |
| Past Performance | 25 points |
| Organizational Structure/Key Personnel | 15 points |
| Fees/Cost/Charges | 15 points |
Scope of work
- Perform financial audit in accordance with GAGAS
- Execute compliance testing
- Conduct study of internal accounting controls
- Perform audit in accordance with the Single Audit Act and OMB Circular A-133
- Audit Public Housing Programs, Section 8, and Emergency Housing Vouchers
- Audit Capital Fund Program, CDBG, FSS Grant, and ROSS Grant
- Prepare audited financial statements for Coral Gardens Project
- Prepare and submit annual audited financial statements and FDS to HUD
Minimum qualifications
- Must be Certified Public Accountants
- Must be licensed to perform services in Maryland
- Must have recent experience auditing Public Housing Authorities
Documents to include with the bid
- Form HUD 5369-B
- Form HUD 5369-C
- Form HUD 5370-C
- Non-Collusive Affidavit
- Insurance Certificate
- W-9
- MBE/WBE Participation plan
- Business References
Verify important details
Document checkConfirm submission instructions and amendments with the issuing agency before responding.
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