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This Government Contract opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Financial Statement Audit (Comprehensive ACFR Audit)

Closed
State & 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
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 9 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 18 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The contract entails a comprehensive audit of the City of Garland’s Annual Comprehensive Financial Report (ACFR), ensuring adherence to Government Auditing Standards and Uniform Guidance. This full-scope audit includes a thorough assessment of internal controls and compliance, aimed at verifying the integrity and accuracy of the city’s financial statements and operations. The work is classified as a subcontract under the NAICS code 541211, which pertains to accounting and auditing services. Posted on May 18, 2026, the contract sets a response deadline of June 9, 2026, for interested parties. While specific details such as the solicitation number, organization type, and set-aside information are not provided, the City of Garland in Texas serves as the contracting agency. The contract’s primary objective is to support the city’s financial transparency and accountability through a rigorous audit process conducted in line with recognized federal and professional standards.

General Info

City of Garland contracts full-scope ACFR audit ensuring financial accuracy and compliance by June 9, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of REQ00002219.

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

View the prime solicitation

Professional Auditing Services

AI Contract Breakdown

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No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Garland
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Garland
Office AddressN/A
ContactsNo contact information available

Full Description

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Full-scope audit of the City’s Annual Comprehensive Financial Report (ACFR) in accordance with Government Auditing Standards and Uniform Guidance, including internal controls and compliance assessment.

More opportunities from Texas → City Of Garland

Same awarding agency

NAICS: 237130
SLED
Term Agreement with 4 Options to Renew - Fiber Optic Maintenance, Repair and Modernization for IT, Transportation, and Water Departments
Solicitation # REQ00003176
The City of Garland is soliciting bids for a term agreement to provide fiber optic maintenance, repair, and modernization services for its IT, Transportation, and Water Departments. This is an evaluated bid with an initial twelve-month term and four optional twelve-month renewal periods. The City intends to award contracts to a primary and a secondary contractor, with an estimated annual expenditure of 800,000 dollars. The scope of work includes installation, troubleshooting, and emergency repairs for critical infrastructure, such as Public Safety, 911 traffic signals, and SCADA systems. Critical priority outages require a two-hour response time. Bids must be submitted electronically via IonWave by November 5, 2026. Proposals are evaluated on a 100-point scale focusing on price (60 points), overall qualifications (25 points), client references (10 points), and relevant project examples (5 points). Contractors must submit bids on all items to be considered responsive. Technical requirements specify the use of OS2 singlemode and OM4 multimode fiber, a minimum two-year workmanship warranty, and compliance with Texas Government Code Chapter 2258 regarding prevailing wage rates. Materials are to be billed at actual cost with a markup not to exceed 10 percent. All contractors must meet mandatory insurance and indemnity requirements and provide a felony conviction certification and conflict of interest disclosure.
Power and Communication Line and Related Structures Construction

POSTED

8 days ago

DEADLINE

in 8 days
View Details

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