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​Single Audit Services for Fy 2026 Tender in USA - 142681108

The DEPARTMENT OF HOUSING (DV) has issued a Tender notice for the procurement of a ​Single Audit Services for Fy 2026 in the USA. This Tender notice was published on 05 Jun 2026 and is scheduled to close on 17 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142681108, while the tender notice number is SMALL PURCHASE and Registering on the platform.

Expired Tender

Procurement Summary

Country: USA

Summary: ​Single Audit Services for Fy 2026

Deadline: 17 Jun 2026

Posting Date: 05 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142681108

Document Ref. No.: SMALL PURCHASE

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

​The Puerto Rico Department of Housing (PRDOH) is issuing this Small Purchase (SP) for entities that can offer auditing of unique services for the Community Development Block Grant-Disaster Recovery (CDBG-DR) and Community Development programs Block Grant - Mitigation (CDBG-MIT). This document defines the Single Audit Services tasks that the selected Provider(s) must perform to support the Puerto Rico Department of Housing (PRDOH) during the fiscal year ending on June 30, 2026. Single Audit Services will cover federal compensation expenses for state-administered financial assistance programs originally defined in the Federal Single Audit Act of 1984 (31 U.S.C. 7501 et seq.), was later superseded by the Federal Single Audit Amendments of 1996 (P.L.104-156), and finally superseded by Title 2 of the U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guide). The auditor selected for this assignment is expected to perform the Single Audit to fully comply with all the requirements established in the Amendments to the Federal Single Audit of 1996, the Uniform Guidance (2 CFR 200), and all applicable federal rules and regulations. An electronic copy can be downloaded https://www.vivienda.pr.gov/aviso-de-solicitudes-de servicios-profesionales. ​
Purchaser: Department of Housing (DV) Location: All of Puerto Rico Deadline: 17 Jun 2026 Cost Spreads: $0.00 ​The Puerto Rico Department of Housing (PRDOH) is issuing this Small Purchase (SP) for entities that can offer audit of unique services for the Community Development Block Grant-Disaster Recovery (CDBG-DR) and Community Development Block Grant - Mitigation (CDBG-MIT) programs. This document defines the Single Audit Services tasks that the Provider(s) selected(s) must perform to support the Puerto Rico Department of Housing (PRDOH) during the year......

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