Latest US Compliance Audits Contracts & Bids

The RFP outlines the requirements for obtaining external support services to aid Johnson County in fulfilling its HIPAA security and privacy roles. The contract term is approximately 12 months, with an option to renew for four additional 12-month periods. Minimum qualifications for respondents include demonstrated HIPAA and Part 2 expertise, certifications, public sector experience, incident response and risk assessment expertise, policy and training development experience, knowledge of integrated regulations, and technology and procurement support. The evaluation process involves a two-step process: an evaluation committee scoring all responsive proposals, and interviews for finalists. The cost proposal is due at the time of the interview. Additional documents required include insurance and bonds, which must be furnished within 10 calendar days after notification to enter into a contract. The county reserves the right to negotiate any and all elements of a contract. Travel expenses will be reimbursed based on GSA per diem rates for the Kansas City metro region. Any work product provided to the county will be considered county property. Objections to the RFP language, terms and conditions, scope, or other elements must be included with the respondent's response. The county is committed to maintaining compliance with HIPAA regulations and ensuring the privacy and security of protected health information.

The Medford Housing Authority is seeking sealed bids for annual auditing services. The estimated cost is $35,000 annually. Sealed bids must be mailed or dropped off to the MHA at the specified address no later than 3:00 PM on September 4, 2025. Questions must be submitted in writing by email to ***@***. *. * Authority reserves the right to reject any and all bids.

The Finance Department is seeking audit services. The bid due date is October 3, 2025, at 5:00 PM PDT. Responses must be submitted electronically. The awarded contractor must be able to conduct a wide variety of audit engagements. A pre-bid meeting is not scheduled. Online Q&A is available. The Q&A deadline is September 1, 2025, at 5:00 PM PDT. The project involves financial, compliance, operational, investigative, or other performance audits. The audits should entail objective and systematic examination of evidence to include budget documents, financial reports, policies and procedures, and the municipal code to provide an independent assessment of the and management of a program or function against objective criteria. The audits may entail a broad or narrow scope of work, apply a variety of methodologies, and involve various levels of analysis, research, or evaluation. The work will be summarized in a report with findings, conclusions, and recommendations. A presentation to the city council may be requested. The audits could encompass a wide variety of objectives, including assessing program effectiveness and results, economy and efficiency, internal control, compliance with legal or other requirements or other analysis. The audits will provide information to improve program operations and facilitate decision making by parties with responsibility to oversee or initiate corrective actions and improve public accountability.

This modification to a contract for financial statement audits aims to convert a one-year audit cycle to a two-year cycle for the Department of the Navy Working Capital Fund (DON WCF) for fiscal years 2025 and 2026. The modification also extends the audit period for the Navy General Fund (Navy GF) and the United States Marine Corps General Fund (USMC GF) financial statements for fiscal year 2026. The modification is justified by FAR ****, which allows for limited competition when only one source can provide the required services at the necessary quality level. The estimated price increase is approximately $69. 4 million. The current auditor, Ernst Young (EY), is the only source capable of providing the required services due to the unique nature of the requirement and the need to maintain continuity in the audit process. The modification is necessary to ensure the Department of Defense receives an unqualified opinion on its financial statements by December 31, 2028, as mandated by the 2024 National Defense Authorization Act.

The deadline for submitting questions is July 23, 2025, at 5:00 PM. The deadline for responding to questions is July 25, 2025, at 5:00 PM. The submission deadline is August 15, 2025, at 5:00 PM. The contractor selection date is August 29, 2025.