25-903 HCD Grant Compliance Audit
Closed State & local contract opportunity Posted
- Solicitation number
- PE-72155-NONST-2025-000000116
- State
- Georgia
- Responses due
Opportunity facts
- Jurisdictions
- NIGP codes
- 91804 Accounting/Auditing/Budget Consulting
- 94610 Accounting And Billing Services (Including Payroll Services, 3Rd Party Reimbursement For Medicare, Medicaid, Private Insurance, Etc)
- 94611 Accounting Services (Not Otherwise Classified)
- 94612 Actuarial Services
- 94614 Appraisal Services, Antique
- 94615 Appraisal Services, Real Estate
- 94616 Appraisal Services (Not Otherwise Classified)
- 94617 Appraisal Services, Art
- 94620 Auditing
- 94622 Automatic Teller Machine (Atm) Services
Show all 38
- 94625 Banking Services
- 94629 Cash Management Services (Incl. Budgeting Services)
- 94630 Cash/Securities And Bonding Services
- 94631 Certified Public Accountant (Cpa) Services
- 94633 Collection Services, Financial Debt
- 94635 Credit Card, Charge Card Services
- 94636 Credit Investigation And Reporting
- 94638 Custom Brokerage Services (Incl. Stock And Bonds)
- 94645 Employee Benefit Funds
- 94646 Escrow And Title Services
- 94648 Financial Advisor
- 94649 Financial Services (Not Otherwise Classified)
- 94650 Fund Raising Services
- 94652 Grant Writing Services
- 94654 Installment Purchase/Lease Purchase Financing And Lease With Option To Purchase Financing
- 94655 Inventory Services
- 94656 Investment Management Services
- 94660 Loan Administration
- 94664 Mortgage Banking Services
- 94666 Monetary Systems (Incl. Analysis, Liquidity, Policy, Etc.)
- 94667 Notary Public Services
- 94670 Payment Card Services
- 94672 Retirement Planning Servcies
- 94675 Securities And Commodities Market Services, (Including Direct Or Indirect Purchases, Sales And Transitions Of Equities, Fixed Income, Options And Derivatives On An Agency And Principal Basis)
- 94676 Smartcards, Limited And Standard Use Proximity Integrated Circuit Card (Lu-Picc And Picc)
- 94677 Statistical Services
- 94682 Tax Services (Including Tax Preparation, Advisory Services, Etc.)
- 94685 Trusts, Estates And Agency Accounts
- Point of contact
-
- Tywanna Scott tscott@augustaga.gov (706) 821-2355
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
Augusta, Georgia is seeking proposals from qualified certified public accounting firms licensed in the State of Georgia to perform a comprehensive Housing and Community Development (HCD) Grant Compliance Audit for the years ending 12/31/2023 and 12/31/2024. The audit will cover multiple grant programs including CDBG, HOME, HOPWA, ESG, SHP, Neighborhood Stabilization, GADPH Lead Grant, Treasury ERA 2, and HUD GALHB. Proposing firms must submit one original and seven copies of the RFP, with the proposal due on Wednesday, April 30, 2025, at 11:00 a.m., to be opened via a ZOOM meeting. The evaluation process employs a comprehensive scoring system with a maximum of 500 points, considering qualifications, experience, organizational approach, scope of services, work schedule, references, and financial stability. Key deliverables include performing internal audits, compliance reviews, and operational performance reviews in accordance with generally accepted auditing standards, with working papers to be retained for a minimum of five years. While cost is not the primary determining factor, firms must submit a fee proposal in a separate sealed envelope.
The Local Small Business Program Preference has been waived for this solicitation due to an insufficient number of certified firms. There are no specific set-aside designations or restrictions on responding organizations beyond the requirement of being a certified public accounting firm licensed in Georgia. The contract aims to identify opportunities for improving controls and operating procedures within Augusta's government operations, with the selected firm responsible for conducting comprehensive compliance audits across multiple grant programs. While a specific award value is not explicitly stated, the scope of work suggests a significant engagement covering multiple grant programs and audit years. The procurement spans jurisdictions including Richmond County and Atlanta City, indicating a potentially complex and comprehensive audit requirement that will require extensive expertise in grant compliance and governmental financial review.
Opportunity text
Augusta, Georgia (hereinafter referred to as the Owner) is requesting proposals from qualified certified public accounting firms licensed in the State of Georgia to perform internal audit services. Your submittal should respond to, and be based on, the information included in this Request for Proposal.
Files
| File | Type | Posted |
|---|---|---|
| 25_903_RFP.pdf |
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