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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Annual CYDC Financial Audit

Active

State & Local

Response Deadline12/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Annual CYDC Financial Audit is a subcontract opportunity issued by the Colorado Department of Human Services Youth Corrections division. The selected provider is responsible for performing an independent annual audit of financial functions for prime contractors on Youth Corrections projects. This process requires the use of professional auditing software and financial analysis tools to ensure a comprehensive review, culminating in the delivery of a formal Annual Audit Report to the Juvenile Services Planning Committee. Eligible candidates for this contract must be a Certified Public Accountant or an independent auditing firm, falling under NAICS code 541211. The solicitation was posted on November 2, 2026, with a response deadline of December 10, 2026. Interested parties can find further details and submission guidelines through the provided Colorado government procurement portal.

General Info

CPA firm to perform independent annual financial audits for Colorado Youth Corrections projects.

Agency

Colorado → CDHS - Youth Corrections

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2027000073.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP for JD17 Fiscal Agent

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

PostedNov 2

subcontract

Response DeadlineDec 10

Submission deadline

Response Deadline

12/10/2026, 05:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyColorado → CDHS - Youth Corrections

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → CDHS - Youth Corrections

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs an independent annual audit for prime contractors on CDHS - Youth Corrections projects. Conducts a comprehensive annual audit of CYDC financial functions using professional auditing software and financial analysis tools. Requires a Certified Public Accountant (CPA) or independent auditing firm. Delivers a formal Annual Audit Report to the Juvenile Services Planning Committee.

Similar Contracts

Same NAICS industry code

Insurance Portfolio Accountant/AnalystThe Insurance Portfolio Accountant/Analyst subcontract supports the US Embassy Paris and the Department of State in managing insurance portfolios for prime contractors. The primary scope of work involves performing detailed financial tracking and pro-rated billing, specifically managing the addition and removal of apartments to calculate accurate charges or credits. The selected provider will utilize advanced Excel to generate reconciliation statements, detailed reconciliation lists, and pro-rated invoices. Qualified candidates must hold an accounting or financial certification to perform these duties in Paris, France. Interested parties must submit their responses by November 16, 2026, for this opportunity categorized under NAICS code 541211.

US Embassy Paris

POSTED

about 6 hours ago

DEADLINE

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 focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. This forecast identifies the work as falling under NAICS code 541211 for offices of certified public accountants, with the place of performance located in Virginia. Kearney & Company, P.C. is listed as the incumbent contractor for these financial audit services. The procurement process is managed by the Naval Reactors Laboratory Field Office, with Mark Ziegler serving as the Small Business Program Manager.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

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 effort is categorized as a forecast with a posted date of November 1, 2026, and falls under NAICS code 541211. The place of performance is located in the District of Columbia, and Highspring Holdings LLC is listed as the incumbent contractor. Coordination for this procurement is managed by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.The Naval Reactors Laboratory Field Office, under the Department of Energy, is forecasting a contract to provide professional auditing support for the completion of Fiscal Year 2024 incurred cost audits. This effort specifically covers BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group, with the work being performed in Virginia. Classified under NAICS code 541211 for offices of certified public accountants, the project is currently associated with incumbent contractor Kearney & Company, P.C. Interested parties may coordinate with Small Business Program Manager Mark Ziegler regarding this requirement.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

Pension Plan Accounting SpecialistThe Pension Plan Accounting Specialist subcontract involves providing specialized accounting and reporting services for Defined Benefit and Defined Contribution pension plans. The selected provider will support prime contractors on Philadelphia Housing Authority projects by executing quarterly pension plan services and offering technical accounting support for retirement funds. Key deliverables include the production of quarterly pension financial reports and the creation of corresponding accounting entries. This opportunity is categorized under NAICS code 541211 and is associated with the Philadelphia Housing Authority in Pennsylvania. Interested parties must note that the response deadline is December 4, 2026, with the solicitation having been posted on October 30, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

HUD Financial Reporting Specialist (FDS Expert)This subcontract opportunity is for a HUD Financial Reporting Specialist with specific expertise in Financial Data Schedules to support prime contractors on Philadelphia Housing Authority projects. The selected specialist will be responsible for preparing and reviewing federal reporting documents, developing the Financial Data Schedule, and managing schedules of Notes Receivable and interest for PHA Component Units. All deliverables must strictly adhere to GAAP and HUD-specific guidelines. The solicitation was posted on October 30, 2026, with a response deadline of December 4, 2026. Falling under NAICS code 541211, the contract focuses on ensuring the accuracy and compliance of financial reporting for the agency in Pennsylvania.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Year-End Close & Audit Readiness SpecialistThis subcontract opportunity is for a Year-End Close and Audit Readiness Specialist to provide technical accounting assistance for prime contractors working on Philadelphia Housing Authority projects. The selected provider will be responsible for reconciling critical financial accounts, including cash, receivables, payables, payroll, benefits, accrued expenses, fixed assets, and intercompany balances. A primary focus of the role involves researching unresolved balances and prior-period discrepancies to ensure all financial data is accurate and complete. The contractor must ensure strict compliance with GAAP, GASB, FASB, and HUD reporting requirements to deliver audit-ready trial balances and comprehensive supporting financial schedules. This engagement falls under NAICS code 541211. Interested parties must submit their responses by the deadline of December 4, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

PAPMC Financial Consulting Services

Solicitation # P-005537

The Philadelphia Housing Authority is soliciting accounting, financial management, and technical consulting services for itself and its related entities, with a primary focus on the Philadelphia Asset and Property Management Corporation and its limited partnership portfolio. The scope of work includes year-end close and audit readiness, financial leadership and review, limited partnership accounting, investor reporting, staff training, and procedures development. Key deliverables involve the preparation and review of trial balances, financial statements, and the Financial Data Schedule for HUD reporting, all of which must comply with GAAP, GASB, FASB, and HUD standards. The contract is structured with a two-year base period and three one-year option periods, with services ordered via individual task orders. Award will be based on best value, considering price, technical factors, and the level of MBE/WBE and Section 3 participation. Proposers must demonstrate expertise in Public Housing project-based accounting, Section 8 budgeting, capital fund accounting, and mixed finance projects. Compliance requirements are extensive, including adherence to the Americans with Disabilities Act, Equal Employment Opportunity, and strict nondiscrimination and sexual harassment provisions. Offerors are required to provide a proposal guarantee equal to 5 percent of the proposal price and must certify their business size and socioeconomic status. Payments are processed via Electronic Funds Transfer through ACH or the Fedwire Transfer System.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

27-03 Standby Audit Services

Solicitation # 27-03

Bay County is soliciting qualifications through RFQ 27-03 to establish a pool of certified public accountant firms to provide as-needed standby audit, accounting, and financial-investigative services. The scope includes contract and vendor reviews, departmental and program audits, and evaluations of financial controls over cash and revenue distribution. These services are intended to supplement the County's financial oversight and expressly exclude the annual financial audit required by section 218.39, Florida Statutes. All work must be performed in accordance with generally accepted auditing standards, U.S. GAO Government Auditing Standards, the Federal and Florida Single Audit Acts, and other applicable professional and governmental regulations. The contract is for a one-year term with three optional one-year renewals, with specific assignments authorized via written task orders that define the scope, deliverables, and compensation. Selection is based on a best-qualified process evaluating independence, Florida licensure, firm capacity, and personnel experience. Awarded firms must maintain significant insurance coverages, including one million dollars for professional liability and general liability, and comply with various Florida statutory requirements regarding foreign entities of concern, human trafficking, and public records. Submittals are due by November 4, 2026, via the OpenGov portal or in person at the Panama City office.

POSTED

DEADLINE

Financial Accounting & Cost AllocationThis subcontract for Financial Accounting and Cost Allocation supports prime contractors on New York Power Authority consulting projects. The selected provider will be responsible for performing detailed accounting breakdowns of operational and capital costs, reviewing general ledgers, and auditing cost centers for rate-base eligibility. Key deliverables include cost allocation matrices and audited financial exhibits intended for rate filings, with a specific requirement for the use of ERP systems such as SAP or Oracle. Qualified candidates must hold a CPA certification to ensure the accuracy of shared cost allocations across service classes. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 541211 and is managed by the Power Authority of New York.

Power Authority of New York

POSTED

DEADLINE

Community Facilities District (CFD) Audit ServicesThe Procurement Department of Rancho California Water District is seeking a subcontractor to provide professional financial audit services for specific Community Facilities Districts and Resource Area Districts. The selected provider will be responsible for conducting audits for CFD No. 89-5, 99-1, 99-2 and RAD No. 2015-32A to ensure all financial reporting adheres to California special district standards. The final deliverables consist of individual financial audit reports for each designated district. To qualify for this engagement, the contractor must hold a valid CPA license and be authorized to practice within the state of California. Interested parties must submit their responses by the deadline of December 8, 2026. This opportunity falls under NAICS code 541211 for offices of certified public accountants.

Procurement Department of Rancho California Water District

POSTED

DEADLINE

in about 1 month

Retirement Medical Benefit Plan AuditThe Procurement Department of Rancho California Water District is seeking a subcontractor to perform financial audits of the Retirement Medical Benefit Plan for prime contractors. The selected provider will be responsible for reviewing pension and Other Postemployment Benefits schedules to ensure full compliance with GASB pronouncements regarding benefit liabilities, ultimately delivering audited financial statements. Qualified candidates must possess a valid CPA license and demonstrate expertise in actuarial valuation methodologies. Interested parties must submit their responses by December 8, 2026, in accordance with the solicitation posted on October 30, 2026.

Procurement Department of Rancho California Water District

POSTED

DEADLINE

in about 1 month

More opportunities from Colorado → CDHS - Youth Corrections

Same awarding agency

Third-Party Information Security AssessmentThis subcontract opportunity with the Colorado Department of Human Services Youth Corrections involves performing annual security audits for prime contractors. The selected provider will conduct third-party information security assessments utilizing vulnerability scanners to ensure strict compliance with HIPAA, the HITECH Act, and established Colorado data security standards. The primary deliverable for this engagement is the production of an Annual Information Security Assessment Report. Qualified candidates must hold professional certifications, specifically CISSP or CISA. The solicitation was posted on November 2, 2026, with a response deadline of December 10, 2026. This project falls under NAICS code 541519 and is managed through the Colorado state procurement system.

Other Computer Related Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Office Space Provider (Adams County)This subcontract opportunity is for an Office Space Provider to supply physical office facilities for prime contractors working on CDHS Youth Corrections projects within the 17th Judicial District of Adams County. The selected provider must deliver a leased space suitable for both staff operations and client meetings, ensuring the facility adheres to all Colorado data accessibility standards. Additionally, the provider is responsible for securing and maintaining all necessary local zoning and occupancy permits. The solicitation was posted on November 2, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 531120, this contract is managed by the State of Colorado for the CDHS Youth Corrections agency. Interested parties can find further details and submission guidelines through the provided CGI Advantage portal link.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Payroll and Human Resources ManagementThis subcontract for Payroll and Human Resources Management supports prime contractors working on CDHS Youth Corrections projects in Colorado. The selected provider will be responsible for processing payroll, administering benefit packages and leave policies, and managing overall human resources functions through the use of HRIS software. Key deliverables include the delivery of processed payroll and detailed HR compliance reports. The contractor must ensure strict adherence to Colorado state labor laws and maintain compliance with the HIPAA and HITECH Acts regarding the handling of employee health data. This opportunity is categorized under NAICS code 541214, with a response deadline set for December 10, 2026.

Payroll Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month

RFP for JD17 Fiscal Agent

Solicitation # 2027000073

Solicitation 2027000073 is a request for proposals from the Colorado Department of Human Services Youth Corrections for a Fiscal Agent to serve the 17th Judicial District in Adams County. The anticipated contract term begins on July 1, 2027, and runs through June 30, 2028, with the State holding the option to renew for four additional one-year periods. The scope of work focuses on plan administration for the Center for Youth Development and Corrections and Marijuana Tax Revenue funds, with maximum budget caps set at 139,087.40 dollars and 30,273.00 dollars respectively. Key deliverables include monthly line-itemized budget summaries and an annual audit report conducted by an independent CPA. The selection process evaluates proposal content, references, and adherence to standard contracting terms, with a strict 30-page limit for submissions. Awarded vendors must be registered in the State of Colorado and with SAM.gov, providing a Unique Entity ID and completing a signature page that discloses conflicts of interest and socioeconomic status. The contract mandates strict compliance with HIPAA rules, the HITECH Act, and Colorado data security and accessibility standards, including annual third-party information security assessments. Payment is processed via invoice, with a 45-day window for both submission and payment. The agreement also incorporates various FAR termination clauses and requires liability insurance covering corporate, staff, and client coverage.

Other Accounting Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Federal Single Audit Services

Procurement Department of Rancho California Water District

POSTED

DEADLINE

in about 1 month

Governmental Financial Audit Services

Procurement Department of Rancho California Water District

POSTED

DEADLINE

in about 1 month

Professional Auditing Services

Solicitation # 264-2026

Procurement Department of Rancho California Water District

POSTED

DEADLINE

in about 1 month

Professional Auditing Services

Solicitation # 2027-001-HR

POSTED

DEADLINE

in about 1 month

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

Join 750+ contractors already using CLEATUS