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This Justification (J&A) opportunity from Illinois was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

27-494DOT-FINAD-B-54466 | EMERGENCY FINAL COST- Compliance & Auditing Services

Awarded
B-54466State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
Financial Audit Texas Low Level
Solicitation # LowLevel26audit
The Texas Low Level Radioactive Waste Disposal Compact Commission is seeking a qualified CPA firm to perform an annual financial audit for the fiscal year ending August 31, 2026. The selected firm must complete the audit by April 30, 2027, ensuring all work adheres to auditing standards generally accepted in the United States and complies with Texas state statutes and guidelines regarding the expenditure of appropriated funds and record retention. The Commission, which operates with an annual budget of 493,227 dollars, will award the contract to the most qualified firm based on demonstrated competence, experience with the Texas Uniform Statewide Accounting System and the Texas Legislative Appropriation Request process, and a fair and reasonable price. Proposals are due by November 13, 2026, and must include detailed information on firm experience with Texas governmental organizations, staff continuity, and the qualifications of the assigned partner, manager, and in-charge accountant. Applicants are required to provide their most recent peer review report, a description of their audit approach and use of technology, and a fee proposal that delineates hours by staff level. Upon selection, the Commission intends to enter into a four-corners contract with the awarded firm to incorporate all negotiated terms and conditions.
TX RADIOACTIVE WASTE DISPOSAL COMMISSION

POSTED

about 19 hours ago

DEADLINE

in about 5 hours
NAICS: 541211
New
SLED
Auditing Services
Solicitation # RFQ-2026-0016
The Birmingham Airport Authority is soliciting Statements of Qualifications from experienced certified public accounting firms to provide comprehensive annual auditing services, including the preparation of audited financial statements, the Annual Comprehensive Financial Report, and related filings. The scope of work encompasses independent financial audits of federally funded airport programs, compliance auditing for the Passenger Facility Charge program, and the issuance of opinions on the use of airport revenue per FAA requirements. The selected firm must demonstrate substantial experience with airports, governmental entities, and federally funded programs, adhering to GAAS, GAGAS, GASB, and AICPA standards. The resulting agreement is intended for an initial three-year term with the option for two one-year extensions. Proposals are evaluated based on firm experience, airport and governmental auditing expertise, project team qualifications, technical approach, past performance, and cost. The award will be granted to the responsible firm determined to be most advantageous to the Authority. Key compliance requirements include adherence to the Alabama Open Records Act, the Alabama Ethics Act, and federal non-discrimination and labor laws. The tentative performance schedule begins with a firm selection in February 2027, with final audited statements due by October 31, 2027, and the completion of the ACFR by December 31, 2027. Respondents must submit five hard copies and one electronic copy via USB flash drive to the Vice President of Purchasing.
Birmingham Airport Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
Federal
PACA Special Audits RFQ
Solicitation # F41999-27-Q-0007
The Air Force Services Center (AFSVC) is soliciting quotes for the Public Accountant Contract Audit (PACA) Special Audits program to provide independent financial statement and performance audits of Nonappropriated Fund Instrumentalities (NAFIs). The scope focuses on four primary areas: the AFSVC Shared Service Center in San Antonio, Texas; the Department of the Air Force Venture Gaming Program at overseas installations; the Air Force Cadet Dining Fund at the United States Air Force Academy in Colorado; and ad hoc Commander’s Special Interest Audits. All audits must be conducted by licensed Certified Public Accountant (CPA) firms that have passed a GAGAS Yellow Book peer review, ensuring compliance with GAGAS, GAAS, GAAP, and various Department of Defense and Air Force regulations. The government intends to award up to three master Nonappropriated Fund Purchasing Agreements (NPAs) using the Lowest Price Technically Acceptable (LPTA) selection process. The contract structure consists of a 12-month base period with four subsequent 12-month option years. Individual audit task orders will be awarded based on best value, considering factors such as resource availability, geographical alignment, and performance history. A strict prohibition is in place against the use of subcontractors, joint ventures, or 1099 consultants; all work must be performed by the prime contractor's direct W-2 employees. Contractors are required to maintain NIST SP 800-171-compliant file repositories for safeguarding Controlled Unclassified Information (CUI) and Personally Identifiable Information (PII). Payment is primarily handled via Government-issued commercial purchase cards (GPC), with Electronic Funds Transfer available subject to a prompt-payment discount. Deliverables include detailed audit plans, weekly status reports, and final audit report packages, with fieldwork for performance audits limited to four weeks. Offerors must submit their proposals in four distinct volumes covering contract documentation, technical approach, pricing, and past performance.
FA9000 Af Naf Po

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 541211
New
Federal
Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)
Solicitation # F41999-27-Q-0006
The Air Force Services Center (AFSVC) is soliciting quotes for the Public Accountant Contract Audit (PACA) Program to conduct comprehensive audits of Nonappropriated Fund (NAF) installations within the USAFE region. The objective is to evaluate financial statements, internal controls, and operational effectiveness for various services activities, including MWR and Lodging funds. The contract is structured as a Nonappropriated Fund Purchasing Agreement (NPA) with a twelve-month base period and four subsequent twelve-month option years. The scope includes both financial statement audits of individual funds and as-needed performance audits for consolidated activities on a single installation. The acquisition utilizes a Lowest Price Technically Acceptable (LPTA) award process, where the contract is awarded to the lowest-priced offeror that meets technical requirements on a pass/fail basis and receives an acceptable past performance rating. Qualified contractors must be licensed Certified Public Accountant (CPA) firms with a passing rating on their most recent independent peer review conducted under Generally Accepted Government Auditing Standards. Key deliverables include audit plans, on-site fieldwork not exceeding four weeks, and formal in-brief and out-brief presentations. Payment is primarily handled via Government-issued commercial purchase card (GPC), with an alternative Electronic Funds Transfer option subject to a prompt-payment discount. Reimbursable travel expenses are capped at a not-to-exceed allowance of 125,000 dollars per year and must comply with Federal and Joint Travel Regulations. Following Amendment 01, the solicitation closing date has been extended to November 23, 2026, at 2:00 PM CT. Quotes must be submitted in four distinct PDF volumes covering contract documentation, pricing, technical solutions, and past performance.
FA9000 Af Naf Po

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This contract, identified by solicitation number B-54466, pertains to emergency compliance and auditing services provided to the State of Illinois through the Department of Finance and Administration. The agreement was awarded to Baker Tilly Advisory Group, LP, to support the Illinois Department of Transportation. The services were executed as an emergency purchase to ensure necessary oversight and regulatory adherence. The final total cost for these services is reported as 379,920.00 dollars. The contract was managed by purchaser Anita Robinson, with the place of performance located in Springfield, Illinois. The final cost report was officially submitted on October 6, 2026, concluding the financial obligations for this specific engagement.

General Info

Baker Tilly provided emergency auditing for Illinois DOT for 379,920.00 dollars in Springfield.

Place of Performance

2300 S. Dirksen Parkway, Room 126, Springfield, IL, 62764, USA

Set-Aside

NONE

Documents

2
PDF, Low priorityaward
Low
PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Finance & Administration
Contacts1 person available
OfficeSpringfield, IL, 62764, USA
Office AddressSpringfield, IL, 62764, USA

Full Description

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EMERGENCY FINAL COST- Compliance & Auditing Services

More opportunities from Illinois → Finance & Administration

Same awarding agency

NAICS: 721110
New
SLED
Re-Bid #2 - 2027 DBE Today's Challenge, Tomorrow's Reward Conference - IFB
Solicitation # B-54694
The Illinois Department of Transportation is soliciting bids for the 2027 DBE Today's Challenge, Tomorrow's Reward Conference through solicitation B-54694. The contract requires a venue located in Sangamon, McLean, Peoria, or Champaign County for two consecutive business days between February 24 and April 8, 2027. The scope of work includes a main presentation room for 500 people with professional AV equipment, an exhibitor area for 75 vendors, six breakout rooms for 75 people each, registration areas, and staff storage rooms. The vendor must also provide comprehensive catering, including hot and cold food stations, appetizer displays, and beverage services for up to 500 guests. The contract will be awarded to the lowest priced responsive and responsible bidder. The term begins upon execution and ends ten months later, with no option for renewal. Key requirements include full ADA compliance, adherence to the Illinois Freedom of Information Act, and specific insurance coverage, including $1,000,000 per occurrence for general commercial and auto liability. Bidders must submit all documentation, including a pricing table and vendor disclosures, electronically via the BidBuy portal by the December 1, 2026, deadline. Payment is subject to the State Prompt Payment Act and the availability of appropriations.
Hotels (except Casino Hotels) and Motels

POSTED

about 23 hours ago

DEADLINE

in 18 days
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