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This Solicitation opportunity from Texas was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Financial Audit

Closed
25-0030State & Local

Contract Overview

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

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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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

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The San Jacinto River Authority (SJRA) is seeking qualifications from professional consultants to perform an annual financial audit. This qualifications-based solicitation, numbered 25-0030, is open to sole proprietorships, partnerships, corporations, or other legal entities registered to do business in the State of Texas. The selected consultant must possess considerable experience providing financial audit services to governmental entities and will be responsible for furnishing all necessary labor, materials, supplies, and travel. Performance will take place within the State of Texas, with primary coordination centered at the SJRA Training Room in Conroe. Interested parties must submit their responses electronically via the Brazos Valley e-Marketplace System (Ionwave), as emailed submissions are not accepted. The response deadline is May 7, 2025, at 4:00 PM. Required submission documents include a Statement of Qualifications, a Certification and Acknowledgement Form, and a Conflict of Interest Questionnaire, all of which must be uploaded as PDFs following specific naming conventions. A non-mandatory pre-submittal conference is scheduled for April 15, 2025, and the deadline for inquiries is April 17, 2025. Award decisions will be based on technical merit and demonstrated expertise in public sector auditing.

General Info

SJRA seeks qualified Texas consultants for annual financial audits by May 7, 2025.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

25-0030 Annual Financial Audit RFQ

PDF, High priority: read this firstrfq
High

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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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AgencyTexas → Brazos Valley
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Brazos Valley
Office AddressN/A
Contacts
Justin Ford Procurement Manager

Full Description

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San Jacinto River Authority (SJRA) is requesting qualifications-based responses to contract with Professional Consultant(s) (“Consultant”), which must be a sole proprietorship, partnership, corporation, or other legal entity registered to do business in the State of Texas with considerable experience in providing financial audit services to governmental entities.  
This Request for Qualifications (RFQ) solicits information that will enable SJRA to select one or more Consultant(s) that shall provide professional services for financial audits. The Consultant shall furnish all required labor, materials, supplies and travel required in connection with the project.  
* Please login the Brazos Valley e-Marketplace System (Ionwave) to download the RFQ document for the bid schedule and further details.
 

* Please note, emailed SOQs are not accepted. SOQs shall be loaded in the Brazos Valley e-Marketplace System (Ionwave).   * All questions/inquiries shall be entered into the Brazos Valley e-Marketplace System (Ionwave).   * For assistance with Brazos Valley e-Marketplace System (Ionwave), please email or call:                * contact@example.gov                * +1 (555) 000-0000

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