SOURCES SOUGHT
H -- Audit Services
- Notice Date
- 4/15/2005
- Notice Type
- Sources Sought
- Contracting Office
- Bureau Of Indian Affairs, Branch of Contracts, 711 Stewards Ferry Pike, Suite 100, Nashville Tennessee 37214
- ZIP Code
- 37214
- Solicitation Number
- RMS00050004
- Response Due
- 5/15/2005
- Archive Date
- 6/14/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a Total Small Business Set aside. The Bureau of Indian Affairs, Eastern Region Office is seeking potential small business contractors to provide Audit service that will independently verify and validate the Catawba Tribal Organization Finance System. This is an financial audit services covering fiscal year ending September 30, 2002, 2003, and 2004, with comparative information as provided by the Bureau. The audits are designed to provide assurance on the system of internal control or to identify reportable conditions, (i.e., significant deficiencies in the design or operation of internal controls). The final product will be used to support and validate the Catawba Tribal Organization Financial Management Systems in accordance with applicable Public Law 93-638 standards. Contractor should be experience in audits of Native American Indian tribes, including single audits and related issues, Federal G overnment audit services including experience with the Federal standard general ledger and related pronouncements of the Federal Accounting Standards Advisory Board, exhibit and document experience in large-scale record keeping systems including storage and retrieval of funding source documents, and exhibit and document experience in auditing complex electronic data processing systems. The work is to be performed is located on the Catawba Tribal Reservation in South Carolina. The Contractor shall be registered vendor with Central Contractor Registration at www.ccr.gov. Contractors shall be licensed, properly certified, and insured. The Government intends to award a Firm Fixed Price contract. Contractor shall provide all labor, material, and supplies as required to perform the work. The response received from this posting will be used to compile a list of potential sources for supplies/services. In particular, the Government is seeking to identify Qualified and Licensed Auditors that can perform the work. This is not a notice for request for quotes, request for proposal, or invitation for bid issuance. This is not a solicitation for any type of requirement at all. This posting's purpose is only to uncover potential sources when the government has the requirement. The Government is in no way obligated to do business with or to enter into in any form of contract with any person, firm or other entity that receives this inquiry. The inquiry neither states or implies that furture contracts will be awarded to persons, firms, or other entities responding to this inquiry. However, there may be possibility for future business if/when the Government has a need for this type of service. All interested parties shall respond with their complete Vendor profiles which identifies the Auditor's experience, company's past performance, background history, and any other information to Attn Mr. Ken Lloyd at the following address: Bureau of Indian Affairs ATTN Ken Lloyd, 711 Stewards Ferry Pike, Nashville, TN 37214. All response must be received by this office no later than May 16, 2005.
- Record
- SN00789570-W 20050417/050415212452 (fbodaily.com)
- Source
-
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