HUD OIG Audit Assistance for Ginnie Mae

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
86612720R00001
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
541219 Other Accounting Services
Place of performance
Washington, District of Columbia 20410, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Office of Inspector General at the Department of Housing and Urban Development seeks audit assistance services to support its annual financial statement audit of the Government National Mortgage Association as required by the Chief Financial Officers Act of 1990. The solicitation requests qualified personnel and materials to complete annual audits of Ginnie Mae's financial statements for fiscal years 2020 through 2023 in accordance with applicable professional standards. Technical evaluation factors include the offeror's technical approach, quality control plan, management plan, past performance, and socioeconomic participation, with past performance being the most important non-price factor. Price will be evaluated for completeness, realism, and reasonableness.

There is no set-aside designation specified. The NAICS code is 541211 and PSC code R425. The incumbent contractor is not named. The performance work statement requires the contractor to provide audit support services over a four-year base period and four optional one-year periods. Work will be performed in Washington, D.C. and may require travel to other locations. The solicitation does not specify an estimated value but provides a level of effort template outlining hours by labor category. Responses were due by December 16, 2019.

Notice text

The Office of the Inspector General at U.S. Department of Housing and Urban Development (HUD OIG) is an independent government entity established to prevent waste, fraud and abuse within HUD and its programs.

A large part of HUD OIG’s financial management oversight role is compliance with the Chief Financial Officers Act of 1990 (CFO Act). HUD OIG conducts an annual financial statements audit of HUD and its component entities, including Government National Mortgage Association (Ginnie Mae) as the principal auditor.  By law, HUD OIG is required to issue its independent auditor’s report by mid-November of each year.

Files

File Type Posted
Sol_86612720R00001_Amd_0002.pdf PDF
Questions and Answers 2 FINAL 12102019.docx DOCX document
Sol_86612720R00001_Amd_001.pdf PDF
QA 1.docx DOCX document
ATTACHMENT #4 - DEGM - Final.docx DOCX document
P02 - PWS - 11-15-19 FINAL FINAL.docx DOCX document
P14 - Instructions to Offerors and Evaluation Criteria FINAL FINAL.docx DOCX document
ATTACHMENT E - LEVEL PROJECTIONS.docx DOCX document
ATTACHMENT #6 - Past Performance Survey - 10-03-2019.docx DOCX document
ATTACHMENT D - NDA - 10-10-2019 POST OLC POST CAPD.docx DOCX document
ATTACHMENT A - NFR FORM - 10-2-2019.docx DOCX document
ATTACHMENT B - NFR GUIDANCE - 10-2-2019.docx DOCX document
ATTACHMENT 3 FINAL FINAL.docx DOCX document
ATTACHMENT 1 FINAL FINAL.docx DOCX document
ATTACHMENT #5 - Past Performance Chart - 10-03-2019.docx DOCX document
ATTACHMENT #7 - Progress Payment Schedule - 10-3-2019.docx DOCX document
ATTACHMENT 2 FINAL FINAL.docx DOCX document
ATTACHMENT C NFR LOGISTICS - 10-2-2019.docx DOCX document
Show all 18

Notice history

Notice Type Posted
HUD OIG Audit Assistance for Ginnie Mae Award Award Notice
This notice Latest solicitation Solicitation

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