This Government Contract opportunity from Arizona was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Accounting and Financial Operations

Closed

State & Local

Submission Closed09/10/2026, 06:00:00 PM UTC

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

Affordable Housing Financing ServicesThe Brownsville Housing Authority is seeking a subcontractor to provide Affordable Housing Financing Services for developer partners on its projects. The selected provider will be responsible for sourcing and structuring financing, which includes securing government loans, private equity, grants, and Low-Income Housing Tax Credits. Key deliverables for this engagement include a finalized financial pro forma and secured funding commitments, achieved through the use of capital market access and financial modeling software. Qualified candidates must hold a CPA license or a specialized financial advisor certification to ensure professional oversight of the capital structuring process. This opportunity is based in Brownsville, Texas, with a response deadline set for November 30, 2026.

Brownsville Housing Authority

POSTED

DEADLINE

Financial Consultant for Revenue Structure ModelingThe Massachusetts Division of Banks is seeking a financial consultant for a subcontract focused on modeling and benchmarking revenue assessment structures for prime contractors. The selected consultant will analyze existing structures, compare them against similar financial regulatory agencies, and utilize advanced Excel or econometric tools to develop financial models that project and optimize revenue assessments. Successful candidates must possess a strong understanding of financial regulation and the specific budgetary processes of the Commonwealth of Massachusetts. This project, based in Boston, requires the delivery of comprehensive benchmarking reports and functional revenue assessment models. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026. The engagement falls under NAICS code 541211, emphasizing the need for specialized professional accounting and financial consulting expertise.

DOB01 - Division of Banks

POSTED

DEADLINE

IRC Section 529/529A Subject Matter Expert (SME)This subcontract opportunity is for an IRC Section 529/529A Subject Matter Expert to provide specialized tax and regulatory consulting for prime contractors working with the Texas Comptroller of Public Accounts. The selected expert will be responsible for interpreting federal and state tax codes specifically as they relate to prepaid tuition plans, offering critical guidance on the legal and tax implications of funds governed by IRC Section 529 and 529A. Key deliverables for this engagement include the production of technical memos, advisory reports, and comprehensive regulatory guidance. The project falls under NAICS code 541211 and is associated with the state of Texas. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for December 3, 2026. Further information and procurement details can be accessed through the Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

DEADLINE

Municipal Audit and Financial Statement AssuranceThe Municipal Audit and Financial Statement Assurance subcontract involves performing annual audits of consolidated financial statements for prime contractors working on projects for the Municipality of the County of Kings. The selected provider will be responsible for developing annual audit plans, conducting necessary fieldwork, and preparing audited financial statements in accordance with FRAM and Canadian Public Sector Accounting Standards. Additionally, the contractor must identify internal control weaknesses and offer guidance based on Nova Scotia Regulatory and Appeals Board standards. To be eligible, the contractor must hold a Registered Municipal Auditor registration in Nova Scotia. The primary deliverables for this engagement include the final audited financial statements and detailed internal control reports. Interested parties must submit their responses by November 5, 2026, as specified in the solicitation posted by the Municipality of the County of Kings.

Municipality of the County of Kings

POSTED

DEADLINE

Municipal Audit Services

Solicitation # 26-31

The Municipality of the County of Kings is soliciting proposals for professional audit services to serve as Municipal Auditors for five fiscal years ending March 31, 2027, through March 31, 2031. The selected accounting firm will be responsible for providing an objective opinion on the fairness of the consolidated financial position, results of operations, and changes in capital position. Audits must be conducted in accordance with the Financial Reporting and Accounting Manual, Canadian Public Sector Accounting Standards, and generally accepted accounting principles for Nova Scotia Municipalities. Key deliverables include annual audited financial statements presented by the September Municipal Council meeting and reports on internal control weaknesses. The annual cycle involves presenting an audit plan in May, conducting fieldwork in July, and presenting final results in September. Proposals must be submitted electronically by November 5, 2026, and consist of separate technical and pricing submissions. The evaluation is based on a 100-point scale, weighting the work plan and methodology at 30 points, pricing at 30 points, corporate qualifications and reference projects at 15 points each, and value-added services and proposal quality at 5 points each. Pricing is structured as a lump sum, with years three through five based on estimates that cannot exceed a 10 percent increase over the preceding year. The contract requires the service provider to be registered in Nova Scotia, maintain professional certifications of good standing, and ensure personnel undergo security and criminal record checks. Payment terms are 30 days in Canadian Dollars, with detailed invoicing requirements including authorized purchase order numbers and itemized services.

Municipality of the County of Kings

POSTED

DEADLINE

Request for Information (RFI) – Audit Remediation Services

Solicitation # HHM402-27-X-AUDIT

The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

DEADLINE

Public Utility Financial Consultant / CPAThis subcontract opportunity is for a Public Utility Financial Consultant or CPA to support prime contractors on Prince William County BU projects. The selected consultant will be responsible for providing financial planning, rate modeling, and municipal enterprise fund management. All deliverables, including rate models, financial plans, and materials for public hearings, must comply with GASB reporting standards and GFOA best practices. Qualified candidates must be a Certified Public Accountant licensed by the Virginia Board of Accountancy with a minimum of 15 years of professional experience. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This engagement falls under NAICS code 541211 for accounting services.

Prince William County BU

POSTED

DEADLINE

Investment Portfolio Reporting and GAAP/GASB ComplianceThis subcontract for Investment Portfolio Reporting and GAAP/GASB Compliance provides technical reporting and accounting frameworks for prime contractors managing Snow College endowment projects. The selected provider is responsible for generating monthly portfolio activity reports and annual performance reports aligned with the fiscal year, ensuring all deliverables adhere to GAAP and GASB fair-value standards. Key deliverables include monthly activity reports and benchmark comparison reports to track investment performance. Qualified candidates must possess a CPA certification or specialized expertise in governmental accounting to meet the technical requirements of the role. The opportunity was posted on October 15, 2026, with a response deadline of November 14, 2026. This engagement falls under NAICS code 541211 and is managed through the state of Utah.

POSTED

DEADLINE

Professional Auditing Services

Solicitation # 2027-001-HR

The City of Sarasota is soliciting proposals for professional auditing services to conduct financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected firm must perform these audits in accordance with generally accepted auditing standards in the United States, Government Auditing Standards issued by the Comptroller General of the United States, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550 of the Rules of the Auditor General for the State of Florida. The auditor is expected to provide an unqualified opinion unless timely justification for a qualified, disclaimed, or adverse opinion is provided to the City. Qualified proposers must be authorized to transact business in Florida and possess at least three years of experience in the field, with key personnel also meeting a three-year minimum experience threshold. Proposals are evaluated by an Audit Committee based on a point system, with pricing scored proportionally where the lowest bid receives maximum points. The performance schedule includes a preliminary progress conference on August 1, 2027, with the final signed report due by March 1, 2028. Payment is subject to a ten percent retainage until final reports are delivered. Submission requires a digital PDF upload by November 17, 2026, and must include an E-Verify Affidavit and an affidavit regarding prohibited contracting with entities from foreign countries of concern.

POSTED

DEADLINE

Agency Financial Reporting (AFR) and Statement PreparationThis subcontract opportunity, titled Agency Financial Reporting (AFR) and Statement Preparation, involves providing specialized financial reporting services for prime contractors on DIA projects. The selected provider will be responsible for developing Agency Financial Reports, quarterly financial statements, and associated support packages. These tasks must be executed using FACTS or PeopleSoft-based accounting environments while maintaining strict compliance with FASB standards and OMB Circular A-136. The work is performed through the Virginia Contracting Activity for the Department of Defense, with the place of performance located at Bolling AFB. Due to the sensitive nature of the projects, personnel are required to hold a TS/SCI clearance with a CI Polygraph. Interested parties should note the response deadline of October 23, 2026, for this effort categorized under NAICS code 541211.

Virginia Contracting Activity

POSTED

DEADLINE

Federal Financial Audit Remediation & CAP ManagementThe Federal Financial Audit Remediation and CAP Management subcontract, issued through the Virginia Contracting Activity for the Department of Defense, focuses on resolving auditor-identified findings for DIA financial audit projects. The scope of work includes performing root cause analysis for Notice of Findings and Recommendations, developing and tracking Corrective Action Plans and Strategic Corrective Action Plans, and generating audit-ready documentation in compliance with GAO Financial Audit Manual and OMB Bulletin No. 24-02 standards. Performance will take place at Bolling AFB under NAICS code 541211. Due to the sensitive nature of the work, personnel must possess a TS/SCI clearance with a CI Polygraph and hold a CPA or CGFM certification. The primary deliverables for this engagement are approved Corrective Action Plans and validated evidence of remediation.

Virginia Contracting Activity

POSTED

DEADLINE

Forensic Financial Analysis & Viability Assessment (FARM)The Forensic Financial Analysis and Viability Assessment (FARM) is a subcontract for the Massachusetts Department of Higher Education based in Boston. The selected provider will perform intensive financial reviews of prime contractors using a specialized twelve-factor methodology. This process involves the analysis of audited financial statements, NECHE reports, and real estate appraisals, alongside the evaluation of contingency closure plans and shared services to determine 18-month operational sustainability. Qualified candidates must hold a CPA certification and strictly adhere to confidentiality requirements under M.G.L. c. 69, section 31B(d). The contract falls under NAICS code 541211 and requires the delivery of detailed written evaluations regarding the financial viability of the assessed entities.

RGT01 - Department of Higher Education

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract for Accounting and Financial Operations focuses on providing full-cycle financial management and bookkeeping services for prime contractors working on 1GPA public sector projects in Arizona. The scope of work includes managing accounts payable and receivable, performing bank reconciliations, administering general ledgers, and executing month-end and year-end closing processes. To ensure quality and accuracy, the provider must maintain compliance with GAAP or GASB standards and demonstrate proficiency in payroll systems and ERP accounting software. The primary deliverables consist of reconciled accounts, comprehensive financial statements, and audit-ready financial records. This opportunity falls under NAICS code 541211 and was posted by the Arizona Procurement agency on August 11, 2026, with a response deadline of September 10, 2026.

General Info

Subcontract for financial management and bookkeeping services for Arizona public sector projects.

Agency

Arizona → Procurement

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-09P.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Public Sector Business Office Operational Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyArizona → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Provides full-cycle financial management and bookkeeping for prime contractors on 1GPA public sector projects. Manages AP/AR, performs bank reconciliations, administers general ledgers, and executes month-end/year-end closing. Requires GAAP or GASB compliance and proficiency in ERP accounting software and payroll systems. Delivers financial statements, reconciled accounts, and audit-ready financial records.