This Subcontract opportunity from California was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Administrative and Compliance Support

Closed

State & Local

Submission Closed11/09/2025, 04:00:00 PM PST

Contract Overview

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

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Solicitation # SJPC-26-30-AS

The South Jersey Port Corporation is soliciting proposals from independent certified public accounting firms to perform annual audits of its comprehensive financial statements. The contract covers a primary term of three calendar years from January 1, 2026, through December 31, 2028, with an option for the Corporation to extend the agreement for an additional two years until December 31, 2030. The selected firm must be based in the United States, hold a valid New Jersey CPA license, and possess at least ten years of experience in performing audits. Mandatory requirements include a valid AICPA Peer Review report, professional errors and omissions coverage, and adherence to Government Auditing Standards and the AICPA Code of Professional Conduct. Proposals will be evaluated based on the firm's profile, relevant experience, technical approach, personnel qualifications, and cost. Required submission components include an executive summary detailing the work plan and methodology, a detailed implementation schedule, a description of secure digital sharing technology, and a comprehensive fee structure for both the initial three-year period and the optional two-year extension. Additionally, bidders must provide three verifiable references and complete a disclosure affidavit regarding political contributions to the New Jersey Election Law Enforcement Commission for contracts exceeding 50,000 dollars.

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Records Management Compliance AuditorThe Records Management Compliance Auditor subcontract involves performing a comprehensive audit of physical and electronic human capital records for prime contractors working on Department of Homeland Security OHC projects. The selected provider will inventory records across physical storage, shared drives, and document-management platforms to ensure strict conformance with DHS records schedules and NARA guidance. Key responsibilities include identifying dark data and developing detailed audit workpapers to support the final records inventory and audit findings report. This opportunity is associated with the Investigations And Operations Support Dallas office and will be performed in Washington. Candidates must possess specialized knowledge of NARA disposition schedules to successfully execute the compliance evaluation. The response deadline for this subcontract is November 27, 2026.

Investigations And Operations Support Dallas

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Independent Audit Services of Office of Human Capital Records

Solicitation # 70CMSD27R000AUDIT

The Department of Homeland Security, through the Office of Human Capital (OHC), is seeking an independent contractor to perform a comprehensive audit of its human-capital operations, personnel actions, and workforce management records. The objective is to evaluate the completeness, accuracy, organization, retention, and accessibility of both electronic and physical records, including those in shared repositories and physical storage. The audit will identify risks and corrective actions to strengthen records-management practices in accordance with National Archives and Records Administration (NARA) guidance and DHS policies. The project is expected to be completed within 90 to 180 calendar days after award. Key deliverables include an audit plan, a prioritized remediation roadmap, a senior-leadership briefing, and supporting workpapers. The contractor must maintain a strict quality-assurance process, and all deliverables will be reviewed by the Contracting Officer's Representative (COR) for technical accuracy and compliance. The scope is strictly limited to records-management and process-audit functions; the contractor is prohibited from making determinations regarding benefits adjudication, vetting, or legal enforcement actions. This effort is currently in the market research phase via a Request for Information (RFI) to determine capabilities and estimated pricing.

Investigations And Operations Support Dallas

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Audit Support ServicesThe Audit Support Services subcontract, issued by the Government of Ontario through Public and Business Service Delivery and Procurement, seeks a provider to deliver professional audit assistance for prime contractors on Ministry projects. The scope of work involves gathering audit evidence, preparing detailed workpapers, coordinating directly with auditors, and documenting control environments utilizing specialized audit software and documentation management systems. Key deliverables include comprehensive audit support reports, organized evidence folders, and formal response documentation. To ensure professional standards, lead personnel are required to hold CPA or CIA certifications. This opportunity falls under NAICS code 541211 and is based in Canada. Interested parties must submit their responses by the deadline of December 9, 2026.

Public and Business Service Delivery and Procurement

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Data Validation and Reconciliation ServicesThis subcontract for Data Validation and Reconciliation Services is issued by the Government of Ontario through Public and Business Service Delivery and Procurement. The selected provider will be responsible for performing critical data validation and reconciliation for prime contractors working on Ministry projects. Key technical requirements include validating data sources, reconciling disparate data sets, and utilizing data analysis software and spreadsheets to identify discrepancies and ensure consistency across reporting periods while adhering to professional auditing and quality assurance standards. The opportunity was posted on November 9, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 541211, the contract requires the delivery of fully validated data sets and comprehensive reports. The place of performance is located within Canada.

Public and Business Service Delivery and Procurement

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Proprietary and Fiduciary Fund Audit SupportThis subcontract opportunity for the Pittsburgh Public School District involves providing specialized audit support for proprietary and fiduciary funds. The selected contractor will perform detailed auditing of non-governmental funds for prime contractors, specifically focusing on food service operations, custodial funds, and private purpose trusts. A key requirement of the engagement is the verification of net assets for business type activities utilizing accrual-basis audit software. Qualified candidates must hold a valid CPA license to perform these services. The primary deliverables for this contract include the submission of comprehensive audit workpapers and formal findings for the fund statements. Interested parties should note the response deadline of December 9, 2026.

Pittsburgh Public School District

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Federal Awards Compliance & Single Audit ServicesThe Pittsburgh Public School District is seeking a subcontractor to provide Federal Awards Compliance and Single Audit Services. The selected provider will be responsible for performing specialized auditing of federal awards for prime contractors, which includes completing the Single Audit Act checklist, verifying the Schedule of Expenditures of Federal Awards, and testing internal controls to categorize funds as Major or Non-Major. The final deliverables for this engagement are the completed SEFA and the Single Audit Report. Qualified candidates must hold a CPA license and possess deep expertise in OMB Uniform Guidance. This opportunity was posted on November 9, 2026, with a response deadline of December 9, 2026. The project falls under NAICS code 541211, focusing on professional accounting and auditing services to ensure strict compliance with federal funding regulations.

Pittsburgh Public School District

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Annual External Auditing Services

Solicitation # RFP-2026-0017

The Pittsburgh Public School District is soliciting proposals from Certified Public Accounting firms to provide annual external auditing services for three fiscal years ending December 31, 2026 through 2028. This solicitation, identified as RFP-2026-0017, was posted on November 9, 2026, with a response deadline of December 9, 2026. The primary point of contact for this procurement is Laura Rossetti. The scope of work requires the selected contractor to audit the district's financial records across multiple categories, including the General Fund, Capital Projects, Proprietary Funds such as Food Service, and Fiduciary Funds. All auditing activities must be performed in accordance with the Single Audit Act requirements for federal awards. The engagement focuses on ensuring the accuracy and compliance of the district's financial activities within the state of Pennsylvania.

Pittsburgh Public School District

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Financial Compliance AuditorThe Financial Compliance Auditor subcontract for the Athens-Clarke County Government in Georgia requires a Certified Public Accountant to provide independent financial verification and auditing services. The primary focus of this engagement is the affordable housing fund for prime contractors on local government projects, ensuring all financial activities adhere to government accounting standards. The selected auditor will be responsible for reviewing Profit and Loss statements and preparing comprehensive financial statements and certified audit reports. Interested parties must respond by December 11, 2026, to provide these essential compliance and verification services under NAICS code 541211.

Athens-clarke County Government

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DEADLINE

IRS 1099-MISC Generation and FilingThis subcontract, titled IRS 1099-MISC Generation and Filing, is issued by the Department of Health and Human Services Office of Acquisition and Grants Management. The project involves the generation and issuance of annual tax forms for prime contractors associated with CMS ACO/MSSP financial services projects. The selected provider must utilize tax reporting software compatible with IRS filing specifications to produce 1099-MISC forms for each payee, ensuring all program and payment information adheres to strict IRS reporting requirements and thresholds. The primary deliverable is the annual distribution of issued 1099-MISC forms, which must be completed by January 31st. This opportunity falls under NAICS code 541211 and is associated with a performance location in zip code 21244. Interested parties must submit their responses by the deadline of November 23, 2026.

Ofc Of Acquisition And Grants Management

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Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center (AFSVC) is seeking a professional audit firm to provide auditing services for the Public Accountant Contract Audit (PACA) program within the USAFE region. The primary objective is to conduct comprehensive audits of financial statements, transactions, internal controls, and performance for Nonappropriated Fund (NAF) installations, specifically focusing on MWR or Lodging funds. The contract is structured as a Nonappropriated Fund Purchasing Agreement (NPA) with a one-year base period and four subsequent option years, totaling a five-year duration. Individual engagements will be executed via Firm-Fixed-Price delivery orders, with fieldwork performed on-site at the respective installations and limited to four weeks per engagement. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is evaluated on a pass/fail basis and past performance is assessed for a reasonable expectation of success. Key deliverables include a detailed audit plan, a Provided by Client (PBC) document request list, and final audit reports. The contract includes strict requirements for cybersecurity, safeguarding covered defense information, and prohibitions on specific foreign-developed software and hardware. Invoicing is contingent upon explicit written acceptance of deliverables by the Project Manager or COR, and a yearly not-to-exceed travel allowance of $125,000 is established.

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Technical and Financial AuditorThis subcontract for a Technical and Financial Auditor with UNOPS involves conducting mid-year spot-checks for prime contractors on projects located in Sierra Leone. The primary objective is to ensure that project milestones and budgets remain aligned by reviewing financial records against actual physical progress and performing technical evaluations to verify that quality standards are being upheld. The selected provider must hold a CPA or an equivalent financial auditing certification to qualify for the role. The final deliverable for this engagement is a comprehensive mid-year technical and financial spot-check report.

UNOPS

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2 days ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity with the California Department of Transportation focuses on providing administrative and compliance support. The scope of work involves back-office assistance for payroll documentation, the generation of certified payroll reporting, and ensuring strict adherence to Caltrans prevailing wage requirements. The solicitation was posted on October 27, 2025, with a response deadline of November 10, 2025. Classified under NAICS code 541211, this contract is designed for entities capable of managing complex regulatory payroll standards within the state of California.