Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

26-402AGE-FINAD-B-49193 | Exempt Notice- AGE Forensic Accounting-September 2026

Awarded

26-402AGE-FINAD-B-49193State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract titled "Exempt Notice- AGE Forensic Accounting-September 2026" is a solicitation issued by the Division of Finance and Administration for the state of Illinois. The contract, identified by solicitation number 26-402AGE-FINAD-B-49193, was posted on November 10, 2025, and pertains to forensic accounting services. The work will be performed in Springfield, Illinois, where the agency's office is also located. This solicitation appears to be exempt from typical set-aside requirements and does not specify a NAICS code. The primary point of contact for this solicitation is Veronica Williams, identified as the Purchaser, who can be reached via the provided email address. The contract falls under the jurisdiction of the State and Local Government (SLED) organization type, particularly managed through Illinois' Division of Finance and Administration. Those interested in further information or participation can access details through the official Illinois BidBuy portal link associated with the solicitation number.

General Info

Illinois Division of Finance seeks exempt forensic accounting services for Springfield, contact Veronica Williams.

Agency

Illinois → Division of Finance and Administration

NAICS

541219 - Other Accounting Services

Place of Performance

Springfield, IL 62702-1271, Springfield, IL, 62702-1271, USA

Set-Aside

NONE

Documents

1

Forensic Accountant FY26 Procurement Code Exempt Contracts Form v24.1

9 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedNov 10

Solicitation

AwardedOct 18

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Division of Finance and Administration

Contacts1 person available

OfficeSpringfield, IL, 62702-1271, USA

Organization / AgencyIllinois → Division of Finance and Administration

Office AddressSpringfield, IL, 62702-1271, USA

Contacts

Veronica WilliamsPurchaser

contact@example.gov

Full Description

Show more

Exempt Notice- AGE Forensic Accounting-September 2026

Similar Contracts

Same NAICS industry code

Water Utility Accounting SpecialistThe Water Utility Accounting Specialist subcontract involves providing specialized technical accounting guidance for prime contractors working on projects for the Municipality of the County of Kings. The primary objective is to interpret and implement the Nova Scotia Regulatory and Appeals Board Water Utility Accounting and Reporting Handbook to ensure the fairness and accuracy of water utility financial statements. Qualified candidates must hold a CPA or an equivalent professional accounting designation. Key deliverables for this engagement include the production of technical guidance memos and audited utility financial schedules. Interested parties must submit their responses by the deadline of November 5, 2026.

Municipality of the County of Kings

POSTED

DEADLINE

Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

in about 1 month

Request for Information (RFI) – Financial Reporting & Accounting

Solicitation # HHM402-27-X-FRAS

The Virginia Contracting Activity (VaCA) has issued a Sources Sought Notice and Request for Information (RFI) under solicitation HHM402-27-X-FRAS to identify potential sources capable of providing financial accounting and reporting support for the Defense Intelligence Agency (DIA) Office of the Comptroller (CFOCO). The scope of work involves comprehensive general ledger management, transaction validation, account reconciliation, and asset accounting, including depreciation, amortization, and lease accounting. The contractor will be required to utilize the FACTS (Oracle PeopleSoft) system and ensure all outputs, such as Agency Financial Reports and quarterly financial statements, comply with OMB Circular A-136, the DoD Financial Management Regulation, and U.S. Standard General Ledger standards. The anticipated contract structure consists of a 12-month base period followed by four 12-month option periods, with the primary place of performance located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel must possess TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan, with high accuracy thresholds required for financial reporting packages and posting logic. Interested small and large businesses must submit their capability responses, limited to 20 pages, via email to the designated points of contact no later than October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

DEADLINE

Hedge Settlement & Financial Reporting SpecialistThe Hedge Settlement and Financial Reporting Specialist subcontract for the Massachusetts Bay Transportation Authority involves the monthly verification of financial settlements and compliance reporting for prime contractors within MBTA fuel hedging programs. The selected provider will be responsible for validating hedge settlements against current market prices, generating detailed reports on hedge positions and associated gains or losses, and preparing materials for annual Board presentations. This engagement requires a high level of proficiency in financial accounting software and a deep understanding of government financial reporting standards. Based in Boston, Massachusetts, the primary deliverable is the production of monthly settlement verification reports. Interested parties should note the response deadline of November 19, 2026.

MBTA - Massachusetts Bay Transportation Authority

POSTED

DEADLINE

in about 1 month

Workers' Compensation Medical Bill ReviewThis subcontract opportunity with the South Dakota State Government involves providing comprehensive medical bill review and auditing services for workers' compensation projects. The selected provider will be responsible for auditing medical invoices and implementing cost-containment strategies to ensure all payments strictly adhere to South Dakota Workers' Compensation statutes and administrative rules. The process requires the use of specialized bill review software to deliver audited and approved bills ready for payment. The solicitation was posted on October 15, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 541219, this contract focuses on supporting prime contractors in maintaining regulatory compliance and financial accuracy for state government medical expenditures.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Audit Support and Supplemental Schedule PreparationThis subcontract for Audit Support and Supplemental Schedule Preparation provides technical accounting assistance to prime contractors working on City of Florida municipal projects. The selected provider is responsible for gathering and organizing financial data across all City funds, drafting Supplemental Schedules, and performing account reconciliations to ensure the achievement of an unqualified audit opinion. Final deliverables include completed Supplemental Schedules and organized financial workpapers. The contract falls under NAICS code 541219 and requires the contractor to maintain a minimum of 1,000,000 dollars in professional liability insurance. Interested parties must submit their responses by November 17, 2026, following the posting date of October 15, 2026.

POSTED

DEADLINE

Financial Administration System ProviderThe Iowa Department of Education is seeking a Financial Administration System Provider to manage tax documentation and stipend disbursements for prime contractors involved in STEM teacher externship projects. The selected subcontractor will provide a secure portal to process W9 forms and manage monthly invoice submissions using standardized templates, with all stipend payments facilitated through the IowaGrants.gov system. This subcontract requires strict adherence to government financial auditing standards to ensure the delivery of accurate processed payments and comprehensive financial reporting. Interested parties should note the response deadline of May 14, 2027, for this opportunity managed by IowaSTEM.

POSTED

DEADLINE

Financial Reporting and Systems Internal Control TestingThis subcontract, titled Financial Reporting and Systems Internal Control Testing, is issued through the Virginia Contracting Activity for the Department of Defense. The project focuses on performing design and operating effectiveness testing for financial reporting and systems supporting prime contractors on Defense Intelligence Agency projects. Key responsibilities include conducting control testing for ICOR-FR and ICOR-FS, performing payment integrity reviews, and ensuring compliance with GAO FISCAM and GAO FRM Framework standards. The successful provider must possess specialized knowledge of OMB Circular A-123 and DoD FIAR guidance, utilizing ServiceNow IRM for deficiency tracking and risk register management. Primary deliverables consist of control testing workpapers and deficiency findings packages. Performance will take place at Bolling AFB under NAICS code 541219, with a response deadline of October 23, 2026.

Virginia Contracting Activity

POSTED

DEADLINE

CLIN Reconciliation and Contract Accounting AnalysisThe CLIN Reconciliation and Contract Accounting Analysis subcontract, issued by the Virginia Contracting Activity for the Department of Defense, focuses on providing specialized financial oversight for prime contractors on DIA projects. The scope of work includes performing contract funding and obligation analysis, executing CLIN reconciliation, managing unliquidated obligations, and delivering certified contract closeout packages. These tasks are to be performed using FACTS or PeopleSoft-based accounting environments at Bolling AFB. Due to the sensitive nature of the projects, personnel must possess a TS/SCI clearance with a CI Polygraph. Interested parties should note that the response deadline is October 23, 2026, and the requirement falls under NAICS code 541219.

Virginia Contracting Activity

POSTED

DEADLINE

Plant, Property, and Equipment (PP&E) and Asset AccountingThis subcontract, titled Plant, Property, and Equipment (PP&E) and Asset Accounting, supports prime contractors on DIA projects by managing the full accounting lifecycle of agency assets. The scope of work includes accounting for Internal Use Software and PP&E, calculating amortization and depreciation, and tracking Construction in Progress and lease accounting. All financial activities must adhere to FASB and DoD FMR standards using FACTS or PeopleSoft-based accounting environments to produce asset registers and depreciation schedules. The contract is issued through the Virginia Contracting Activity for the Department of Defense, with performance located at Bolling AFB. Due to the sensitive nature of the work, personnel are required to hold a TS/SCI clearance with a CI Polygraph. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 541219.

Virginia Contracting Activity

POSTED

DEADLINE

General Ledger (GL) Management and Reconciliation SupportThe General Ledger Management and Reconciliation Support subcontract, issued by the Virginia Contracting Activity for the Department of Defense, involves performing daily and periodic financial accounting operations for prime contractors on DIA projects. The scope of work includes validating transactions, performing account reconciliations, providing Journal Voucher support, and conducting Treasury-related transaction analysis and FBWT reconciliations. These tasks are executed within PeopleSoft-based accounting environments or FACTS, requiring close coordination with DFAS and other external partners. To ensure compliance and security, personnel must hold a TS/SCI clearance with a CI Polygraph and adhere strictly to the USGSL and DoD FMR. The primary objective is the delivery of validated transactions and fully reconciled accounts. The work is performed at Bolling AFB under NAICS code 541219, with a response deadline of October 23, 2026.

Virginia Contracting Activity

POSTED

DEADLINE

Program Financial Management & AnalysisThe Program Financial Management and Analysis subcontract supports prime contractors on projects for the Naval Surface Warfare Center, Dahlgren Division. The scope of work focuses on comprehensive accounting and financial analysis, including the tracking of program and project budgets, the preparation of financial reports and accounting statements, and the verification of financial data to ensure proper fund obligation. Key deliverables include budget tracking sheets, verified invoice statements, and detailed financial reports. This opportunity is associated with NAICS code 541219 and is managed under the Department of Defense for the NSWC Dahlgren agency. The place of performance is located in Dahlgren, Virginia. Interested parties should note the response deadline of January 1, 2027.

POSTED

DEADLINE

More opportunities from Illinois → Division of Finance and Administration

Same awarding agency

FY27 APS Trainer Services

Solicitation # 27-402AGE-FINAD-B-53887

POSTED

DEADLINE

Integration and Automation Consulting for SmartsheetThe contract involves providing consulting services to design and implement integrations between Smartsheet and various state systems such as ERP and HR platforms. This will be achieved through the use of APIs, workflows, and automation tools, aiming to enhance efficiency and streamline processes within the state's operations. The work will focus on creating seamless connections to facilitate data exchange and automate routine tasks. Issued by the Division of Finance and Administration in Illinois, the subcontract is set to be performed in Springfield, Illinois, under NAICS code 541511, which pertains to custom computer programming services. The project was posted on December 15, 2025, and does not specify a set-aside or particular organization type. Interested parties can find further information and bid details through the provided online portal.

Custom Computer Programming Services

POSTED

DEADLINE

Technical Support and User Training for Smartsheet PlatformThis contract involves providing Tier 1 and Tier 2 technical support, user onboarding, training sessions, and documentation specifically for state employees utilizing the Smartsheet platform. It is a subcontract opportunity aimed at ensuring smooth adoption and effective use of Smartsheet within the Division of Finance and Administration in Illinois. The contract requires delivering comprehensive assistance to users through multiple support levels and facilitating the onboarding process alongside delivering instructional resources and sessions to improve user competence and engagement. The work will be performed in Springfield, Illinois, with a focus on supporting state employees based there. The contract aligns with NAICS code 541512, which covers computer systems design services. No specific set-aside information is provided. The contract was posted in December 2025, and further details, including how to respond or inquire, are available through the state's official bid platform. The primary purpose is to enhance the technical support infrastructure around Smartsheet deployment, ensuring user confidence and effective utilization of the software tool within the state agency.

Computer Systems Design Services

POSTED

DEADLINE

Smartsheet Software Licensing and Subscription ManagementThis contract pertains to the procurement, renewal, and ongoing management of enterprise Smartsheet licenses for state agencies within Illinois, specifically managed by the Division of Finance and Administration. It covers essential tasks such as user provisioning, access control, license tracking, and ensuring compliance reporting is maintained. The agreement is aimed at supporting efficient license administration and governance to meet the needs of multiple state agencies. The contract is categorized under the NAICS code 518210, reflecting services related to software licensing and subscription management. The place of performance is in Springfield, Illinois, with a focus on streamlining software deployment and usage across the relevant state offices. This subcontract underscores the importance of maintaining accurate records and controlling access to Smartsheet tools, ensuring cost-effective usage and adherence to state regulations.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Forensic Accounting SupportThis subcontract opportunity for Forensic Accounting Support involves providing specialized financial analysis and forensic accounting investigations for prime contractors working on Illinois Department on Aging projects. The selected provider will be responsible for conducting forensic financial examinations and analyzing records for irregularities using professional accounting software and forensic data analysis tools to deliver detailed reports and financial findings. The contract is managed by the Illinois Division of Finance and Administration and is based in Springfield. To qualify for this role, the provider must hold a Certified Fraud Examiner (CFE) credential or be a CPA with a forensic specialization. The project falls under NAICS code 541219 and was posted on November 10, 2025.

Other Accounting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS