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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Annual audit of Agency's Working Capital Fund financial statements to express an opinion.

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Environmental Protection Agency is seeking a contractor to perform an annual audit of the Agency's Working Capital Fund financial statements. The primary objective of this engagement is for the contractor to examine the financial records and express a professional opinion on the statements. This opportunity is forecasted as a total small business set-aside under NAICS code 541211. While the work is associated with the Environmental Protection Agency, the designated place of performance is located in North Carolina.

General Info

EPA seeks small business contractor for annual Working Capital Fund financial statement audits.

Agency

Environmental Protection Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NC, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

forecast

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
AgencyEnvironmental Protection Agency
ContactsNo contacts available
OfficeN/A
Organization / AgencyEnvironmental Protection Agency
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Annual audit of Agency's Working Capital Fund financial statements to express an opinion.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
International
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

about 14 hours ago

DEADLINE

in 20 days
View Details
NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541211
New
International
External Audit Services for West Norfolk Property LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Property Ltd. The selected provider will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically delivering audited financial statements and detailed audit reports. The scope of work covers financial accounts ending March 31, 2027, and subsequent years. Interested parties must submit their responses by the deadline of November 23, 2026.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 541211
New
International
External Audit Services for West Norfolk Housing Company LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Housing Company Ltd. The selected contractor will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically focusing on accounts ending March 31, 2027, and subsequent years. The scope of work requires the use of QuickBooks financial software to deliver formal audit reports and audited financial statements. Interested parties must submit their responses by the deadline of November 23, 2026.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 541211
New
SLED
Compliance Auditing and Single Audit Services
Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 541211
New
SLED
Financial Audit and Assurance Services
Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 541211
New
Federal
The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically covers BWX Technologies, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. This forecast identifies Kearney & Company, P.C. as the incumbent contractor for these services. The work is categorized under NAICS code 541211 for office administrative services and is slated for performance in Virginia. Mark Ziegler serves as the Small Business Program Manager and primary point of contact for this requirement.
Naval Reactors Laboratory Field Office

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 541211
New
Federal
This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This forecast is categorized under NAICS code 541211 and is slated for performance in the District of Columbia. Highspring Holdings LLC is listed as the incumbent contractor for this effort. Coordination for this procurement is managed by Small Business Program Managers Jessy Abellard and Sara Stoops.
Office of Environment, Health, Safety and Security

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 541211
New
SLED
Labor Compliance & Prevailing Wage AuditingThis subcontract, titled Labor Compliance and Prevailing Wage Auditing, is issued by the County Executive's Office in California. The selected provider will be responsible for reviewing labor records for prime contractors working on event center improvement projects within the County of San Mateo. The primary objective is to ensure strict adherence to legal mandates by examining certified payroll, prevailing wage documentation, and subcontractor payment records to detect any missing or inconsistent data. The project requires specialized expertise in the Davis-Bacon Act or equivalent state prevailing wage laws to accurately identify wage discrepancies. Key deliverables include comprehensive labor compliance reports. Interested parties must note that the response deadline for this opportunity is November 2, 2026.
County Executive's Office

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 541211
New
SLED
Forensic Construction Accounting & Audit ServicesThe County Executive's Office in California is seeking a subcontractor to provide Forensic Construction Accounting and Audit Services for event center improvement projects in the County of San Mateo. The selected provider will be responsible for performing detailed financial audits of construction expenditures for prime contractors, which includes reconciling billings with accounting records and verifying labor charges, unit prices, and quantities by examining invoices and payment applications. The successful candidate must hold CPA or CFE credentials to ensure professional standards in quantifying questioned costs and identifying potential overpayments. All findings must be delivered through formal audit reports. Interested parties should note the response deadline of November 2, 2026, for this specialized financial oversight engagement.
County Executive's Office

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 541211
New
SLED
External Financial Audit & Compliance ServicesThe External Financial Audit and Compliance Services subcontract involves performing annual external financial audits for prime contractors working on City of Orlando municipal projects. The selected provider will be responsible for conducting interim and final fieldwork, reviewing Annual Financial Reports in accordance with Section 218.32 Florida Statutes, and ensuring compliance with the Florida Single Audit Act and OMB 2 CFR Part 200. Key deliverables include the Annual Comprehensive Financial Report, internal control reports, and the submission of data to the Federal Audit Clearing House. To qualify for this engagement, the contractor must hold a valid CPA license and strictly adhere to GAAP, GAAS, and AICPA standards. This opportunity is managed by the Accounting and Control agency in Florida, with a response deadline set for December 7, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure regulatory compliance and financial transparency for municipal project contractors.
Accounting and Control

POSTED

4 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Environmental Protection Agency

Same awarding agency

SBIR / STTR
SAFER CHEMICALS
Solicitation # 4

POSTED

about 1 month ago

DEADLINE

in 11 days
View Details
SBIR / STTR
AIR QUALITY
Solicitation # 2

POSTED

about 1 month ago

DEADLINE

in 11 days
View Details
SBIR / STTR
CIRCULAR ECONOMY/SUSTAINABLE MATERIALS
Solicitation # 3

POSTED

about 1 month ago

DEADLINE

in 11 days
View Details
SBIR / STTR
CLEAN AND SAFE WATER
Solicitation # 1

POSTED

about 1 month ago

DEADLINE

in 11 days
View Details
NAICS: 541611
Federal
Vehicle Recompete: Bpa 68HERC22A0020This Blanket Purchase Agreement, managed by the Environmental Protection Agency's Cincinnati Acquisition Division, provides technical support for assessment and watershed protection. The contract operates under an IDV ceiling of 105 million dollars and has an ordering period that extends through September 15, 2027. It was established as a full recompete under solicitation 68HERC22Q0046. Significant task orders have been awarded to the Research Triangle Institute, including over 9 million dollars for the Marine Protection, Research, and Sanctuaries Act program and ocean disposal site monitoring. Other notable allocations include funding for the U.S. Virgin Islands Basic Water Quality Monitoring Program and support for WQX, ATTAINS, and CIP activities.
Administrative Management and General Management Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Vehicle Recompete: Bpa 68HERC22A0021This Blanket Purchase Agreement, vehicle 68HERC22A0021, is managed by the Environmental Protection Agency through the Cincinnati Acquisition Division. The contract focuses on providing technical support for assessment and watershed protection, with an overall IDV ceiling of 105 million dollars. The current ordering period is set to conclude on September 15, 2027. The contract has been utilized for various high-value task orders primarily awarded to Tetra Tech, Inc., including support for the Nonpoint Source Program, nutrient framework technical assistance, and water quality management planning. These efforts include specific technical support for Total Maximum Daily Loads in Alaska, Idaho, Oregon, and Washington. The vehicle is classified as a full recompete under NAICS code 541620.
Environmental Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 562910
Federal
Vehicle Recompete: Idc 68HE0122D0001This 8(a) sole source contract, managed by the Environmental Protection Agency's Region 1 Contracting Office, provides Superfund Technical Assessment and Response Team (START) services. The vehicle has an overall ceiling of 24,492,048.42 dollars and an ordering period that extends through September 15, 2027. KGSNE JV II LLC is the primary contractor, executing significant task orders including a 14.3 million dollar Brownfields order, as well as support for pipelines and enforcement activities. While there are currently no active task orders listed, the contract is classified as likely for recompete, with a pre-forecast date set for March 15, 2026.
Remediation Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Vehicle Recompete: Bpa 68HERC22A0019The Environmental Protection Agency's Cincinnati Acquisition Division manages Blanket Purchase Agreement 68HERC22A0019, which provides technical support for assessment and watershed protection. This full-recompete contract has an IDV ceiling of 105 million dollars and an ordering period that extends through September 15, 2027. The contract utilizes NAICS code 541620 and has previously issued significant task orders to The Cadmus Group LLC. Notable projects include compliance advisors for sustainable water systems valued at over 4.2 million dollars and watershed academy and communications support valued at approximately 328 thousand dollars.
Environmental Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Vehicle Recompete: Bpa 68HE0524A0002This Environmental Protection Agency contract, managed by the Region 5 Contracting Office, provides groundwater evaluation and optimization support specifically for Superfund remedial project managers. The agreement is structured as a Blanket Purchase Agreement with a total ceiling of 10 million dollars. The performance period begins on September 9, 2024, and extends through September 8, 2027, encompassing a base period and two subsequent option periods. The contract is classified as a full recompete under NAICS code 541620. Significant task orders have been awarded to S.S. Papadopoulos & Associates, Inc., including support for the East Palestine Train Derailment site, the St. Regis Paper Company site, and the Bendix Corp./Allied Automotive site, among others. These task orders range in value from approximately 152,000 dollars to nearly 500,000 dollars.
Environmental Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 325120
Federal
Vehicle Recompete: Bpa 68HERH22A0032This Blanket Purchase Agreement, identified as 68HERH22A0032, provides various compressed bottled gases at different concentration levels along with bulk nitrogen and argon for the U.S. Environmental Protection Agency. The services support the National Vehicle and Fuel Emissions Laboratory located in Ann Arbor, Michigan, under the Office of Transportation and Air Quality. The contract is managed by the Headquarters Acquisition Division with an IDV ceiling of 400,000 dollars. The ordering period for this vehicle extends through September 6, 2027. While there are currently no active task orders, previous call orders for compressed gases and cylinder fees have been awarded to Lessors, Inc. This requirement is classified as likely to be recompete, with a pre-forecast date listed for March 6, 2026, under NAICS code 325120.
Industrial Gas Manufacturing

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 511210
Federal
Vehicle Recompete: Fss 47QTCA22D00CYFederal Supply Schedule contract 47QTCA22D00CY is a full-recompete vehicle managed by the GSA FAS Center for IT Schedule Programs with an IDV ceiling of 1,000,000 dollars. The ordering period for this contract remains open until September 6, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses to ensure adequate COVID-19 safety protocols for contractors. The contract primarily supports the Environmental Protection Agency through the provision of laboratory information management system services. Key activities include annual user subscriptions, maintenance, telephone support, and software upgrades for the Element LIMS database, with Clinisys, Inc. serving as a primary provider for these specialized repair and maintenance services.
Software Publishers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 512191
Federal
Vehicle Recompete: Bpa 68HERH22A0034This blanket purchase agreement, numbered 68HERH22A0034, provides multimedia services to support the Environmental Protection Agency's Office of the Administrator. Managed by the Tribal and Science Division Water, the contract has an IDV ceiling of 1,750,000 dollars and an ordering period that extends through August 31, 2027. The Maslow Media Group Inc is the primary provider, executing various task orders including official portrait photography for agency leadership, graphics updates for the Center for Radon and Air Toxics, and the development of a climate adaptation training course. The contract is currently classified as likely for recompete with a medium confidence level.
Teleproduction and Other Postproduction Services

POSTED

8 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 541211
SLED
MSDC Audit
State Superintendent of Education (OSSE)

POSTED

almost 57 years ago

DEADLINE

N/A
View Details
NAICS: 541211
Federal
On-going support and data analysis related to the agencys accounting string/work code to include data management, quality and internal controls.
Environmental Protection Agency

POSTED

almost 57 years ago

DEADLINE

N/A
View Details
NAICS: 541211
Federal
Mortgage-Backed Securities (MBS) Policy & Programs Support to development initiatives as part of its Program management body of work.
Government National Mortgage Association (Ginnie Mae)

POSTED

almost 57 years ago

DEADLINE

N/A
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS