What the buyer needs
AI summaryThe buyer seeks a vendor to provide comprehensive financial auditing services for a government authority in Sanford, North Carolina. The selected contractor must conduct an annual audit of the basic financial statements, perform a Single Audit in accordance with 2 CFR 200.518, and audit the financial data schedule while supporting its electronic submission. Work will be performed offsite, and additional responsibilities include supporting the filing of the data collection form with the federal audit clearinghouse and executing agreed-upon procedures such as tenant accounts receivable testing. Eligibility is restricted to onshore USA organizations. All questions regarding this opportunity must be submitted no later than November 30, 2026.
Scope of work
- Financial statement audit of the Agency and its reporting entity
- Single Audit compliance testing and reporting where required
- Audit of the financial data schedule and support for electronic submission
- Preparation and filing support for data collection form and reporting package with the Federal Audit Clearinghouse
- Authorized additional services based on a blended hourly rate
How proposals are evaluated
| Criterion | Weight / scoring |
|---|---|
| Section 3 and MWBE participation and commitments (Evaluation Factor No. 5) | Not specified |
| Five-year evaluated cost | Not specified |
Minimum qualifications
- Registered with and in good standing before the North Carolina State Board of Certified Public Accountant Examiners
- Most recent peer review rating of Pass or Pass with Deficiencies
- Independent of the Sanford Housing Authority and Central Carolina Strategic Developers under Government Auditing Standards
- Not debarred, suspended, or excluded from covered transactions by any federal department, agency, HUD, or SAM.gov
- Compliant with E-Verify requirements under N.C.G.S. 143-133.3
- Not on North Carolina State Treasurer Final Divestment List (Iran Divestment Act) or boycott of Israel list
Documents to include with your response
- Attachment A, Form of Proposal
- Attachment C, Profile of Firm Form
- Resumes for key personnel under Tab 5
- Attachment D, Section 3 Commitment and Participation Election
- Attachment I, Fee Sheet
- Form HUD-5369-B
- Form HUD-5370-C, General Conditions for Non-Construction Contracts
- Form LGC-205 (LGC Contract to Audit Accounts)
- Form HUD 50071 (if total awards may exceed $100,000)
- Standard Form LLL (if applicable)
How to submit
- Method
- Electronic via the eProcurement Marketplace
- Instructions
- Upload proposal under required tabs with fees entered on the eProcurement Marketplace and on Attachment I, Fee Sheet, submitted as a separate file.