This Solicitation opportunity from Illinois was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-416CMS-BOSS4-B-51694 | JPMC Internal Auditing

Closed

26-416CMS-BOSS4-B-51694State & Local

Submission Closed10/02/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

New

SLED

Annual External Financial Audit Services

Solicitation # RFP27-0006

The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.

Accounting and Control

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E-Rate Audit and Reimbursement SpecialistThe E-Rate Audit and Reimbursement Specialist subcontract, issued by Education Technology Services in South Carolina, focuses on providing financial oversight and audit readiness for prime contractors working on School District of Greenville County E-Rate projects. The selected provider will be responsible for managing invoicing, reimbursement processes, and record retention systems, while offering direct support during Program Integrity Assurance reviews and other audits to ensure all financial records are compliant and ready for submission. To qualify for this engagement, contractors must undergo criminal conviction background checks and maintain professional liability insurance. The primary objective of the contract is the delivery of accurate reimbursement requests and audit-ready financial documentation. Interested parties must submit their responses by December 1, 2026, under NAICS code 541211.

Education Technology Services (ETS)

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Annual Financial Auditing ServicesThe Dutchess County Soil and Water Conservation District is seeking a qualified CPA firm to provide annual financial auditing services for prime contractors. The selected subcontractor will be responsible for conducting a comprehensive audit of calendar year financial records in strict accordance with Generally Accepted Accounting Principles. This process requires close collaboration with the organization's Bookkeeper and Executive Director and the utilization of professional accounting software to ensure accuracy and compliance. The final deliverable for this engagement is a detailed written audit report that outlines the findings, the methodology employed during the review, and all underlying assumptions. Interested parties must submit their responses by November 19, 2026, under NAICS code 541211.

Dutchess County Soil & Water Conservation District

POSTED

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Financial Auditing Services

Solicitation # 2140313

The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.

Dutchess County Soil & Water Conservation District

POSTED

DEADLINE

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

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Specialized Financial Reporting & QA/QC ConsultingThis subcontract for Specialized Financial Reporting and QA/QC Consulting supports the Maryland Transportation Authority by providing quality assurance and financial reporting for prime contractors managing debt collection projects. The selected provider will be responsible for developing and executing QA/QC plans, performing financial audits of collected funds, and producing Monthly Collection Agency Statements using specialized financial reporting software and data analysis tools. Key deliverables include the submission of monthly reports and detailed QA/QC audit logs. The opportunity is categorized under NAICS code 541211, with a response deadline set for December 15, 2026.

Maryland Transportation Authority

POSTED

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Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.

Town of Middleborough

POSTED

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Proposal Evaluation and Financial Analysis ServicesThe Proposal Evaluation and Financial Analysis Services subcontract, issued by the California Public Works agency, involves providing technical and financial analysis for prime contractor proposals on City municipal projects. The selected provider will be responsible for conducting compliance reviews, developing scoring materials, creating comparison matrices, and performing detailed cost analyses to determine potential refuse rate impacts. To qualify, the contractor must possess a CPA or CPPO/CPPS certification and utilize professional financial modeling tools. The primary deliverables for this engagement include a comprehensive proposal comparison matrix, a detailed cost analysis report, and a formal written evaluation report. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on October 27, 2026. This opportunity falls under NAICS code 541211, focusing on specialized accounting and financial analysis services.

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Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

Workforce Solutions Borderplex

POSTED

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Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.

Asian Infrastructure Investment Bank

POSTED

DEADLINE

Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

Veterans Benefits Administration (36C10D)

POSTED

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Illinois Department of Central Management Services has issued solicitation 26-416CMS-BOSS4-B-51694 to establish a Joint Purchasing Master Contract for internal auditing services. This contract is designed to provide the agency and other governmental units with access to qualified external auditing firms capable of performing financial, compliance, performance, and IT audits. All services must be conducted in accordance with GAGAS and AICPA standards. The contract features a primary term of seven years, with a maximum possible extension to ten years, and utilizes a tiered award structure consisting of primary, secondary, and tertiary vendors. Prospective vendors must adhere to strict state procurement requirements, including the submission of standard Illinois certifications and mandatory vendor disclosure forms. A significant portion of the technical evaluation, accounting for 20 percent of the score, is based on the Commitment to Diversity factor, which assesses a vendor's investment in Women, Minorities, and Persons with Disabilities businesses. The procurement process includes specific guidelines regarding CPA licensure, BEP certification, and a mix of remote and onsite work requirements. All awarded contracts are subject to the State of Illinois Standard Terms and Conditions, covering payment terms, confidentiality, and audit record retention.

General Info

Illinois master contract for internal auditing services with a seven to ten year term.

Agency

Illinois → Strategic Sourcing

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

300 W Jefferson St,, Springfield, IL, 62702, USA

Set-Aside

NONE

Documents

IPG Registered Vendor Disclosure

3 pages · vendor-disclosure

High

JPMC Internal Auditing RFP (26-416CMS-BOSS4-B-51694)

23 pages · rfp

High

JPMC Internal Auditing RFP Q&A (26-416CMS-BOSS4-B-51694)

q-and-a

High

Vendor Disclosure Form (State of Illinois)

21 pages · vendor-disclosure

High

B-51694 BEP Utilization Plan

1 page · other

Low

B-51694 BEP Waiver Request and Review Form

1 page · other

Low

B-51694 C2D-Definitions

2 pages · specifications

Low

B-51694 Commitment to Diversity Vendor Answer Form

1 page · other

Low

B-51694 State of Illinois Offer

1 page · other

Low

CPO GS Commitment to Diversity Offeror Job Aid

supporting-document

Low

Pre-Submission Conference Information - JPMC Internal Auditing RFP

1 page · industry-day

Low

Standard Illinois Certifications (V26)

certifications

Low

State of Illinois Commitment to Diversity Vendor Guidance V.24.4

vendor-guidance

Low

State of Illinois Standard Terms and Conditions V 23 2

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 6

Solicitation

Deadline changedAug 6

Response deadline changed from Oct 2, 2026 to Mar 25, 2026.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyIllinois → Strategic Sourcing

Contacts1 person available

OfficeSpringfield, IL, 62702, USA

Organization / AgencyIllinois → Strategic Sourcing

Office AddressSpringfield, IL, 62702, USA

Contacts

Magdalena ToussaintPurchaser

contact@example.gov

Full Description

JPMC Internal Auditing

More opportunities from Illinois → Strategic Sourcing

Same awarding agency

NAICS: 423840

New

SLED

Moving and Packing SuppliesThis subcontract agreement involves the provision of professional-grade packing and moving materials for prime contractors working on projects for the State of Illinois Department of Central Management Services. The scope of supply includes essential items such as cardboard boxes, tape, bubble wrap, shrink wrap, and specialty crates designed for files and electronics, with all materials delivered to specified locations. Managed by Strategic Sourcing for the state of Illinois under NAICS code 423840, the contract mandates that all steel-based equipment must be manufactured in the United States in compliance with 30 ILCS 565. The solicitation was posted on October 22, 2026, with a response deadline set for December 10, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Union Labor Moving ServicesThis subcontract for Union Labor Moving Services involves providing specialized moving labor for prime contractors working on State of Illinois Department of Central Management Services projects. The scope of work includes the loading, unloading, and transporting of assets utilizing standard moving equipment. To qualify, personnel must be union-certified and all operations must strictly comply with Illinois Prevailing Wage requirements. The contract is categorized under NAICS code 484110 and is managed by the Illinois Strategic Sourcing agency. Interested parties should note that the response deadline is December 10, 2026. The primary deliverables for this engagement are the provision of union labor hours and the successful completion of assigned move tasks.

General Freight Trucking, Local

POSTED

DEADLINE

Professional Moving ServicesThis subcontract for Professional Moving Services involves the relocation of office equipment, furniture, and files for prime contractors working on State of Illinois Department of Central Management Services projects. The scope of work includes the full planning and coordination of moves, encompassing the packing, loading, transporting, and unloading of assets using appropriate equipment such as moving trucks, dollies, and protective wrapping. Managed by the Illinois Strategic Sourcing agency under NAICS code 484110, the contract requires that the provider be authorized to transact business within the state of Illinois and maintain a Drug Free Workplace certification. Interested parties must submit their responses by December 10, 2026, to provide these comprehensive relocation services.

General Freight Trucking, Local

POSTED

DEADLINE

JPMC Moving Services Regions 2-10

Solicitation # 26-416CMS-BOSS4-B-54070

Solicitation 26-416CMS-BOSS4-B-54070 is an Invitation for Bid issued by the Illinois Department of Central Management Services to establish a Joint Purchase Master Contract for moving services across Regions 2-10. The contract is an indefinite quantity master agreement with an initial five-year term starting July 1, 2027, and a maximum total duration not to exceed ten years. Award decisions will be based on the lowest overall price submitted by a responsive and responsible bidder, with the state potentially designating primary, secondary, and tertiary vendors. The scope of work requires vendors to be available seven days a week from 7:00 a.m. to 11:00 p.m., coordinating closely with designated Move Coordinators. Specific operational requirements include the use of protective materials like butcher paper for stone surfaces and strict height restrictions for vehicles accessing the William Stratton Building. Vendors must adhere to Illinois prevailing wage laws, maintain proper licensing for all drivers and vehicles, and comply with the State Prompt Payment Act. Bidders must submit all documentation, including vendor disclosures and BEP utilization plans, electronically via the BidBuy portal by the December 10, 2026, deadline.

Used Household and Office Goods Moving

POSTED

DEADLINE

Moving Supplies ProviderThis subcontract opportunity is for a Moving Supplies Provider to support prime contractors working on projects for the Illinois Department of Central Management Services. The selected provider will be responsible for the procurement and delivery of a wide range of packing and shipping materials, including cardboard boxes, packing tape, bubble wrap, furniture pads, crates, and specialty packing containers. These supplies must be delivered directly to the designated project sites or to the prime contractors. Managed by the Strategic Sourcing division of the state of Illinois, this contract falls under NAICS code 424990. The solicitation was posted on October 21, 2026, and the deadline for responses is November 30, 2026, at 5:00 PM. Interested parties can find further details through the official BidBuy Illinois portal.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Non-Union/General Moving ServicesThis subcontract for Non-Union/General Moving Services involves providing professional relocation support for prime contractors working on Illinois Department of Central Management Services projects. The scope of work includes the standard packing, hauling, and delivery of government assets and supplies utilizing standard moving trucks and materials. The selected provider is responsible for the complete relocation of assets while adhering to all State of Illinois vendor disclosure requirements. Managed by the Strategic Sourcing office for the state of Illinois under NAICS code 484210, the opportunity was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 5:00 PM.

Used Household and Office Goods Moving

POSTED

DEADLINE

Union Labor Moving ServicesThis subcontract agreement covers the provision of professional relocation and moving services for prime contractors operating on Illinois Department of Central Management Services projects. The scope of work includes the packing, loading, transporting, and unloading of office furniture, equipment, and files. To ensure successful delivery of assets from origin to destination, the provider must utilize specialized office furniture equipment, moving trucks, and dollies. A critical requirement of this contract is the mandatory use of union labor and strict compliance with Illinois Prevailing Wage laws. Managed under the Strategic Sourcing agency for the state of Illinois, the opportunity falls under NAICS code 484210. Interested parties must submit their responses by the deadline of November 30, 2026.

Used Household and Office Goods Moving

POSTED

DEADLINE

JPMC Moving Services Region 1

Solicitation # 26-416CMS-BOSS4-B-53460

The Department of Central Management Services is establishing a Joint Purchase Master Contract (JPMC) via an Invitation for Bid to procure professional moving services and related supplies for Region 1, which encompasses Cook, DuPage, Kane, Lake, McHenry, and Will counties. The contract is designed to support a wide range of relocation needs on an as-needed basis, with a primary term of five years starting July 1, 2027, and a maximum total term not to exceed ten years. Award decisions will be based on the lowest overall price for all line items in Region 1, with the state potentially designating primary, secondary, and tertiary vendors. The selected vendor must be available seven days a week from 7:00 a.m. to 11:00 p.m. and must coordinate with facility managers at least two weeks in advance of any move. Specific operational requirements include strict vehicle size constraints for the Michael A. Blandic building and the use of protective materials such as tempered hardboard and padding to prevent property damage. The vendor is responsible for providing packing materials, including heavy-duty totes or cardboard boxes, and must adhere to manufacturer and Department of Innovation and Technology standards for electronic equipment. Compliance requirements include adhering to the State Prompt Payment Act, paying prevailing wage rates, and meeting a Business Enterprise Program goal of 18%. Bidders must submit all documentation electronically through the BidBuy portal, including vendor disclosures and a BEP utilization plan. The state reserves the right to request performance bonds and proof of insurance to ensure contract fulfillment.

Used Household and Office Goods Moving

POSTED

DEADLINE

Vehicle Accessory and Component SupplyThis subcontract for Vehicle Accessory and Component Supply, managed by the State of Illinois Strategic Sourcing agency, involves the provision of specialized hardware and electronic accessories for prime contractors operating under Joint Purchase Master Contracts. The scope of work includes the delivery of heavy-duty tires, GPS systems, radios, winches, brush guards, enclosure packages, and safety or warning lighting. A critical requirement of the agreement is ensuring that all safety lighting complies with all applicable regulations, with deliveries made directly to either the prime contractor or the end-user. The opportunity is categorized under NAICS code 441330 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This contract serves as a specialized supply chain link to support larger state-level procurement efforts through the delivery of essential vehicle components and safety equipment.

Automotive Parts and Accessories Retailers

POSTED

DEADLINE

Van Upfitting and Custom ModificationThis subcontract for Van Upfitting and Custom Modification involves performing factory and dealer modifications for prime contractors under State of Illinois Joint Purchase Master Contracts. The scope of work includes comprehensive interior installations such as vinyl flooring, bucket seats, and storage solutions, as well as exterior enhancements including tow packages, roof racks, and handicap configuration packages. Additionally, the contractor is responsible for electrical upfitting utilizing conduit and weather pack terminals in accordance with OEM standards to ensure vehicles are delivered ready for service. Managed by the Illinois Strategic Sourcing agency under NAICS code 336212, the solicitation was posted on October 20, 2026, with a response deadline of November 17, 2026. This opportunity focuses on specialized vehicle customization to meet specific state requirements and operational standards.

Truck Trailer Manufacturing

POSTED

DEADLINE

New Van Supply and DeliveryThis subcontract, titled New Van Supply and Delivery, is issued by the State of Illinois Strategic Sourcing agency under NAICS code 441110. The agreement focuses on the procurement and delivery of new, unused, current-model vans for prime contractors operating under State of Illinois Joint Purchase Master Contracts. The scope includes a wide range of vehicle configurations, including various body styles, wheelbases, and roof heights, with specific options for all-wheel drive and electric vehicle models. The selected provider is responsible for ensuring all vehicles meet original equipment manufacturer specifications and that all necessary legal documentation and standard consumer equipment are included at the time of delivery. The contract requires the provider to manage the logistics of delivering these new vehicles directly to the designated end-users. The solicitation was posted on October 20, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Solicitation # 27-416CMS-BOSS4-B-54429

Solicitation 27-416CMS-BOSS4-B-54429 is a Joint Purchase Master Contract (JPMC) issued by the Illinois Department of Central Management Services to establish a framework for governmental units and qualified not-for-profit agencies to purchase new, unused vans and accessories on an as-needed basis. The contract is an indefinite quantity agreement where the award is based on the lowest price per vehicle line item, with multiple awards anticipated. Eligible entities will receive the same pricing and terms, and the vendor must bill each purchasing agency separately and deliver vehicles F.O.B. Destination to various locations across Illinois. All vehicles must be current manufacturer models, comply with Federal Motor Vehicle Safety Standards and EPA fuel economy ratings, and must be delivered without any dealer branding. To be considered responsive, bidders must submit their proposals electronically via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a Business Enterprise Program (BEP) Utilization Plan. The contract includes a 1% BEP goal and offers preferences for small businesses and domestic products. Vendors are required to maintain significant insurance coverage, including 1 million dollars for general commercial and auto liability, and 2 million dollars in annual aggregate liability. Technical specifications for vehicle wiring are strictly defined, requiring OEM standards, weather pack terminals, and independent fusing for accessory circuits. The vendor will act as an independent contractor and must comply with all applicable federal, state, and local laws, including prevailing wage requirements where applicable.

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DEADLINE

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