This Subcontract opportunity from Pennsylvania was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Financial Audit and Regulatory Compliance Services

Closed

State & Local

Submission Closed10/15/2026, 10:00:00 AM EDT

Contract Overview

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

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Athens-clarke County Government

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Annual Financial Audit and Regulatory Compliance Services subcontract involves performing independent annual audits of financial statements for prime contractors on Pennsylvania State Association of Township Commissioners projects within Lehigh County. The selected provider will evaluate internal controls, review accounting practices for regulatory adherence, and provide necessary corrective action recommendations. Final deliverables include audited financial statements and comprehensive internal control reports. To qualify, the contractor must hold a valid license to practice public accounting in Pennsylvania and strictly adhere to AICPA standards. Additionally, the provider is required to maintain one million dollars in professional liability insurance. This opportunity was posted on September 22, 2026, with a response deadline of October 15, 2026.

General Info

PA licensed accountants providing annual financial audits and compliance services in Lehigh County.

Agency

Pennsylvania → Lehigh County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Lehigh County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 255005.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Proposals Independent Annual Financial Audit Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 22

subcontract

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2026, 10:00:00 AM EDT

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Organization & Contact Information

AgencyPennsylvania → Lehigh County

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Lehigh County

Office AddressN/A

ContactsNo contact information available

Full Description

Performs independent annual audits of financial statements for prime contractors on Pennsylvania State Association of Township Commissioners (PSATC) projects. Evaluates internal controls, reviews accounting practices for regulatory adherence, and provides corrective action recommendations. Requires licensure to practice public accounting in Pennsylvania, adherence to AICPA standards, and $1M Professional Liability insurance. Delivers audited financial statements and internal control reports.