Government Response to Questions.pdf
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- Solicitation number
- RFI-REQ-AUD-24-00-007
About this file
This document is the Government's response to questions received in relation to a Request for Information (RFI) for an independent public accounting (IPA) firm to conduct an integrated audit of the Department of Homeland Security's (DHS) consolidated financial statements.
The key details are as follows: The RFI solicitation number is REQAUD-24-00-007, with responses due by April 2, 2024 at 10:00 AM EST. The Government clarifies that Volume II of the proposal should include background, labor categories, clearances, audit scope, deliverables, quality assurance and independence, while Volume III should focus solely on the audit approach. The RFI incorrectly listed the NAICS code as 511210, when it should be 541211 for Offices of Certified Public Accountants with a $26.5 million size standard. The Government indicates the RFI will need to be reposted under the correct NAICS code. Respondents are encouraged to include their small business status information in Volume I.
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Questions in Response to RFI - REQAUD-24-00-007 Financial Statement Audit Due NLT 10am March 17, 2024
Question
RFI Section and Page # Relevant Text Offeror Question
1 Volume II and Volume III
The page limit for Volume II is 50 pages and includes the company’s capabilities and approach. Volume III requires the audit approach.
Could the Government clarify the approach requirement for Volume II versus the Volume III audit approach?
Volume II: Includes background, labor categories, clearances, audit scope, deliverables, quality assurance and independence.
Volume III: audit approach (only).
2 Volume I, 2.
Small Business Information
2. Small Business Information:
Please provide the business size status of your company based on
NAICS 511210
Application Development and Publishing (except on a custom basis), with a business standard of $38.5. Clearly indicate all that applies, for example, whether your business is a Large Business, Small Business, Women Owned
- Small Business
(WOSB),
Veteran
In the Instructions for Small Business Information, the Government requests information on the size status of your company based on NAICS 511210. Would the Government consider changing or adding the applicable NAICS code to 541211; Offices of Certified Public Accountants?
The NAICS code 511210 is an error. The associated NAICS code will be 541211 (Offices of Certified Public with a business standard of $26.5.
Accountants). The RFI will need to be reposted under the correct NAICS code.
Questions in Response to RFI - REQAUD-24-00-007 Financial Statement Audit Due NLT 10am March 17, 2024
Question
RFI Section and Page # Relevant Text Offeror Question
Owned/Service- Disabled Veteran Owned Small Business (SDVOSB), 8a, or HUBZone.
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