This Solicitation opportunity from Texas was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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06388 RFP DIRECTOR OF INTERNAL AUDIT...

Closed

06388-NTT-00-CS-HRState & Local

Submission Closed10/15/2025, 03:00:00 PM CDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541219

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Federal Single Audit ServicesThe Echols County Board of Commission in Georgia is seeking a subcontractor to provide Federal Single Audit Services. The selected provider will be responsible for conducting audits of programs receiving federal awards for prime contractors on county projects. This scope of work includes identifying major federal programs, evaluating internal controls, and testing compliance with federal award requirements in accordance with the OMB Uniform Guidance and the Single Audit Act. The final deliverable for this engagement is a comprehensive Single Audit report detailing all findings. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 11, 2026. The services fall under NAICS code 541219.

Echols County Board of Commission

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DEADLINE

Financial Statement Preparation ServicesThe Echols County Board of Commission in Georgia is seeking a subcontractor for Financial Statement Preparation Services. The selected provider will be responsible for compiling financial data and preparing draft annual financial statements and accompanying notes for prime contractors working on county projects. To ensure auditor independence, these tasks are designated as non-audit services and must be completed using financial reporting software in strict accordance with governmental accounting and GASB reporting standards. This opportunity was posted on November 13, 2026, with a response deadline of December 11, 2026. The project falls under NAICS code 541219 and focuses on the delivery of accurate draft financial documentation to support the county's reporting requirements.

Echols County Board of Commission

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DEADLINE

Governmental Financial Audit SupportThe Governmental Financial Audit Support subcontract involves providing specialized audit testing and verification services for prime contractors working on Echols County projects. The selected provider will be responsible for auditing basic financial statements, including governmental, proprietary, and fiduciary fund statements, while ensuring strict adherence to GASB requirements. Specific focus will be placed on the Water Enterprise Fund, E-911 funds, and SPLOST/TSPLOST. To execute these tasks, the contractor must utilize professional audit software for materiality testing and risk assessment. The final deliverables include comprehensive audit workpapers, detailed findings, and all necessary supporting documentation. This opportunity is issued by the Echols County Board of Commission in Georgia, with a response deadline of December 11, 2026.

Echols County Board of Commission

POSTED

DEADLINE

Insurance Claims Reporting & AnalysisThis subcontract for Insurance Claims Reporting and Analysis supports prime contractors on international student health projects for the South Dakota Board of Regents. The selected provider will be responsible for data aggregation and the generation of audit-ready mid-year and year-end comprehensive reports. These deliverables must include detailed claims summaries, incurred and paid amounts, and insured student counts, with all data analyzed by semester or policy year. The project falls under NAICS code 541219 and is managed by the South Dakota State Government. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of January 8, 2027. The scope of work necessitates the use of specialized data analysis tools to ensure the accuracy and compliance of the final reporting.

South Dakota State Government

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DEADLINE

Cybersecurity Compliance and Information Security AuditingThe Cybersecurity Compliance and Information Security Auditing subcontract for the California Human Services Agency involves performing independent security audits and validating information security programs for prime contractors on SFHSA projects. The scope of work includes conducting AICPA audits, reviewing contractor policies, and ensuring strict adherence to encryption standards, specifically HTTPS/SSH and FIPS 140-2 compliance for portable media. The selected provider will be responsible for delivering comprehensive audit reports, findings documents, and formal compliance certifications. This opportunity is based in San Francisco and requires the performing party to hold a CISA or equivalent professional certification. Interested parties must submit their responses by December 18, 2026, in accordance with the solicitation posted on November 13, 2026. The project falls under NAICS code 541219.

Human Services Agency

POSTED

DEADLINE

Geriatric Healthcare Billing and Credentialing ServicesThe Geriatric Healthcare Billing and Credentialing Services subcontract, managed by DAS Procurement for the state of Connecticut, provides essential administrative billing infrastructure for prime contractors working on community services projects in the Town of East Windsor. The selected provider is responsible for managing direct billing to private insurance, Medicare, and Medicaid, while also overseeing necessary provider enrollments and credentialing processes. Key deliverables include the submission of processed insurance claims and the delivery of detailed reimbursement reports. To qualify for this role, the contractor must demonstrate a strong familiarity with Medicare and Medicaid reimbursement cycles and maintain strict HIPAA compliance for all billing activities and data transmissions. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

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Internal Audit ExecutionThis subcontract for Internal Audit Execution involves performing testing, evidence gathering, and analysis of internal controls for prime contractors on projects associated with Crown-Indigenous Relations and Northern Affairs Canada. The selected provider will conduct audits according to applicable standards to test internal controls and identify existing gaps, with final deliverables including audit workpapers, testing results, and draft reports. The project is managed by the Government of Canada and requires personnel in Lead Auditor and Auditor roles to hold Level 2 qualification under supply arrangement E60ZQ-180001. Interested parties must respond by December 3, 2026, for work to be performed within Canada under NAICS code 541219.

Government of Canada / Gouvernement du Canada

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DEADLINE

Grant Financial Administration and Audit SupportThis subcontract opportunity, titled Grant Financial Administration and Audit Support, is issued by Polk County, Texas. The selected provider will be responsible for comprehensive financial tracking, expenditure reconciliation, and the preparation of eligible reimbursement requests for prime contractors working on HUD grant projects. The primary objective is to maintain rigorous budget oversight and ensure all spending aligns with grant awards to prevent potential audit findings. The role requires specialized expertise in government accounting standards and a deep understanding of HUD draw-down processes. Key deliverables include detailed budget reports and reconciled expenditure logs. Interested parties must submit their responses by November 30, 2026, under NAICS code 541219.

POSTED

DEADLINE

Third-Party Medical Claims AdjudicationThis subcontract for Third-Party Medical Claims Adjudication supports the Department of Justice by reviewing medical claims for prime contractors at the Bureau of Prisons facility in FCI Pekin. The primary scope of work involves auditing medical claims to ensure pricing aligns with contract terms, preventing duplicate billings, and validating all necessary medical record documentation. The selected provider will deliver adjudicated claims reports and formal payment recommendations. Due to the nature of the work, the contractor must possess specialized expertise in government medical billing and claims auditing. All personnel assigned to the project are required to pass background checks and sign non-disclosure agreements to ensure the secure handling of personally identifiable information. The solicitation was posted on November 13, 2026, with a response deadline of February 11, 2027.

POSTED

DEADLINE

Internal Audit ServicesCo-Ownership Housing is seeking a professional firm to provide independent internal audit services for its prime contractors. The selected subcontractor will be responsible for evaluating and enhancing the effectiveness of governance, control, and risk management processes. All work must be performed in accordance with CPV classification 79212200 standards, with the final deliverables consisting of detailed internal audit reports and findings. Interested firms must be capable of passing a formal conflicts assessment to ensure impartiality. This subcontract opportunity was posted on November 13, 2026, and requires responses to be submitted by the deadline of December 11, 2026. The project falls under NAICS code 541219.

POSTED

DEADLINE

T1054 - Internal Audit

Solicitation # T1054

Co-Ownership Housing is seeking a professional and experienced firm to provide internal audit services under solicitation T1054. The contract is scheduled to begin on April 1, 2027, and run through March 31, 2029, with the possibility of two 12-month extensions that could extend the performance period to March 31, 2031. The work will be performed in Northern Ireland, and the estimated total value of the contract is 96,000 GBP excluding VAT, or 115,200 GBP including VAT. The procurement follows an open procedure with an award criteria based on a 50/50 split weighting between quality and price. Interested firms must submit their proposals in English via the etendersni.gov.uk portal by the deadline of December 11, 2026, at 12:00pm, with an enquiry deadline set for December 4, 2026. The primary point of contact for this solicitation is [email hidden].

POSTED

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CTE Equipment Commissioning and Training SpecialistThe CTE Equipment Commissioning and Training Specialist subcontract for Northwest Community Schools in Michigan focuses on the initial setup and operational readiness of Career and Technical Education projects. The selected contractor is responsible for commissioning all installed hardware and software to ensure full functionality, while providing essential technical orientation to staff and instructors regarding the IGNITE course ecosystem. The primary objective of this engagement is the delivery of fully operational CTE labs and the successful completion of staff training sessions. Interested parties should note that the response deadline for this opportunity is December 2, 2026, with the project falling under NAICS code 541219.

Northwest Community Schools

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

The North Texas Tollway Authority (NTTA) is soliciting proposals for a Director of Internal Audit under solicitation number 06388-NTT-00-CS-HR. This professional services engagement is for a one-year term beginning upon the effective date and a subsequent Notice to Proceed. The selected consultant will be responsible for delivering high-quality internal audit services in accordance with the highest industry standards and Texas law. Performance is primarily based at NTTA facilities, with a strong emphasis on the stability of key personnel, whose substitution requires prior written approval from NTTA to avoid contract default. Proposals must be submitted by October 15, 2025, at 3:00 p.m. CT via the NTTA Marketplace portal in two separate PDF documents: one for the technical proposal and one for the cost proposal, supplemented by a hardcopy. The evaluation follows a two-phase process using a best-value trade-off methodology. Initial screening focuses on relevant experience, personnel qualifications, methodology, and business diversity. Shortlisted firms then undergo a final evaluation where cost is introduced as a factor, though non-cost technical merits carry a higher weight of 75 points. The contract includes rigorous requirements for information security and confidentiality, including mandatory adherence to the Information Security Addendum and PCI DSS standards for data handling. Consultants must also comply with NTTA's Business Diversity Program by utilizing Disadvantaged, Minority, and Women-Owned Business Enterprises. While specific pricing and CLIN structures are to be finalized in Exhibit B, the agreement establishes clear protocols for manual invoicing within 30 days of the billing month and grants NTTA the right to audit all consultant books and records.