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This Solicitation opportunity from Michigan was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Financial Audit Services

Closed
2026-RFQ/RFP-0140State & Local

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
Financial Audit Services
Solicitation # 104-202627001
Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.
Johnston Community College

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 541211
New
SLED
RFP - AUDIT SERVICES FOR TRANSIENT OCCUPANCY TAX (TOT)
Solicitation # 13289
The County of San Diego, specifically the Department of Treasurer-Tax Collector, is soliciting proposals under RFP 13289 for professional audit services related to the Transient Occupancy Tax (TOT). The selected contractor must be a Certified Public Accountant (CPA) licensed in California with at least five years of experience performing financial audits according to AICPA attestation standards. The scope of work requires the performance of audits that include on-site field visits to review original records and the provision of monthly updates to management. All services must adhere to AICPA generally accepted auditing standards, the 2011 Revision of Government Auditing Standards (GAO), and OMB Circular A-133. Award will be based on the best value, evaluating organizational capability, experience, financial stability, and contract compliance. A 15 percent price preference is available for qualified Small-Local Businesses. The contract includes strict compliance requirements regarding the use of artificial intelligence, drug and alcohol policies, and criminal background checks under the Fair Chance Ordinance. Invoicing is conducted monthly with a 30-day payment term following the receipt of substantiated documentation. The contractor is also obligated to maintain strict confidentiality of trade and County information and must comply with ADA and non-discrimination regulations. Performance requires the maintenance of accounting records within San Diego County.
San Diego County

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 541211
New
International
RFP#2026-1716 - Financial Statement Audit Services
Solicitation # 2026-1716
School District 38 Richmond is soliciting proposals for Financial Statement Audit Services under RFP 2026-1716. The contract is designed for an initial term of three years with two optional one-year extensions. The selected contractor will be responsible for performing audits in accordance with generally accepted auditing standards, Canadian assurance standards, and Canadian Public Sector Accounting Standards, while adhering to the Budget Transparency and Accountability Act of British Columbia. Key deliverables include an audit report for the Audit Committee and the Office of the Auditor General of British Columbia, a management letter identifying internal weaknesses and recommendations, and specific assurances regarding supplemental financial information. Proposals must be submitted electronically to purchasing@sd38.bc.ca by November 27, 2026, at 2:00 PM Pacific. Mandatory submission documents include a completed questionnaire, a Proponent Acceptance Form, a Conflict of Interest/Full Disclosure form, and a detailed cost proposal in Canadian dollars. Award decisions will not be based solely on the lowest price but will emphasize the quality of the audit team and the proposed strategy. The successful contractor must maintain Commercial General Liability insurance of at least 2 million dollars and comply with strict safety and security protocols, including potential criminal records checks for personnel accessing district property. Cindy Wang, Secretary-Treasurer, serves as the sole authorized representative for this procurement.
School District 38 Richmond

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Pontiac in Michigan is seeking annual financial audit services to review its broad financial operations, which include multiple governmental, special revenue, capital, internal service, and custodial funds. The city's fiscal year spans from July 1 to June 30, with all financial transactions managed through the BS&A system. The Finance Department, which handles Accounting, Treasury, Income Tax, Purchasing, and Payroll functions, works closely with city leadership to prepare necessary audit documentation and ensure the annual financial report's accuracy and compliance. This solicitation, identified as 2026-RFQ/RFP-0140, was posted on April 14, 2026, with responses due by May 22, 2026. It is issued by the Finance Department for the City of Pontiac, located at the specified address in Michigan. The contract will engage an independent audit service provider to perform an objective evaluation of the city’s entire financial activity, supporting transparency and accountability in municipal financial management. The primary contact for this solicitation is Adam Caten, the Purchasing Manager, reachable by phone or email as provided.

General Info

City of Pontiac seeks annual independent financial audit for FY July-June, responses due May 22, 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

3

Annual Financial Audit Services.pdf

PDF

Bid_Proposal.pdf

PDF

Firm's_Certification_Page_&_Receipt_of_Addendums.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → Finance
Contacts1 person available
OfficePontiac, MI, 48340, USA
Organization / AgencyMichigan → Finance
Office AddressPontiac, MI, 48340, USA
Contacts
Adam CatenPurchasing Manager

Interested Companies (5)

Yeo & Yeo CPAs & AdvisorsSaginaw, Michigan
Moore,Cheryl/Cheryl Moore EnterprisesPontiac, MI
Young & Associates FirmFayetteville, GA

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Full Description

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The City of Pontiac, a 20‑square‑mile municipality in Oakland County, Michigan, operates under a charter amended in 1982 and manages a broad range of governmental, special revenue, capital, internal service, and custodial funds. The City's fiscal year runs from July 1 through June 30, and financial transactions are maintained in the BS&A system. The Finance Department—overseeing Accounting, Treasury, Income Tax, Purchasing, and Payroll—coordinates with City leadership to prepare audit documentation and ensure readiness for the annual financial report. Independent audit services support this structure by providing an objective review of financial activities across all City operations.

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NAICS: 522210
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The City of Pontiac is seeking a qualified financial institution or payment solution provider through solicitation 2026-RFP-0175 to implement a modernized Purchasing Card (P-Card) program and commercial payment solutions. The objective is to enhance the City's procurement and payment processes by integrating traditional and virtual card capabilities, improving fraud prevention, and automating workflows. A critical requirement is the seamless integration of the new system with the City's existing BS&A Software ERP. The scope of work includes the provision of EMV chip-enabled cards with contactless functionality, a web-based administrative portal for card management, and comprehensive onboarding and 24/7 customer support. The anticipated contract term is three years with two optional one-year renewals, with an award expected in December 2026. Proposals must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM EST. The City will award the contract based on the best overall value, considering the respondent's ability to maximize rebates on an estimated annual expenditure of 1.2 million dollars. Selected vendors must comply with PCI-DSS data security standards, federal civil rights laws, and 2 CFR Part 200 for any federal funding. Standard payment terms are Net 30, and all deliverables produced under the contract will remain the property of the City.
Credit Card Issuing

POSTED

15 days ago

DEADLINE

in 17 days
View Details

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