This Solicitation opportunity from Government of Canada was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Annual Financial Statements Preparation & Audit Collaboration Software

Closed

BCRFP26-22International

Submission Closed06/19/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219

New

Federal

Compliance and Reporting AdministrationThis contract requires full compliance with federal, tax, and insurance obligations associated with contract performance in Hungary, specifically addressing requirements under the Defense Base Act, Value Added Tax regulations, Federal Acquisition Regulation clauses, and mandatory lobbying disclosures. The subcontract is issued under the Department of State through Acquisitions - Rpso Frankfurt and is performance-based in Budapest, with all deliverables tied to adherence to U.S. and Hungarian legal and financial frameworks. The entity awarded this contract must establish and maintain systems to accurately report and document compliance across multiple regulatory domains, ensuring alignment with both international operational standards and U.S. government contracting mandates. Execution must occur within the bid response deadline of August 19, 2026, and the work falls under NAICS code 541219 for other professional, scientific, and technical services, indicating a focus on administrative, legal, and compliance-specific support functions rather than core operational or technical deliverables.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Bank Reconciliation ServicesThe Virginia Department of the Treasury is seeking qualified suppliers to provide bank reconciliation services through RFP-124435, with proposals due by August 14, 2026. The goal is to establish one or more contracts that will fulfill both current and future bank reconciliation needs across the agency, with preference given to solutions that streamline operations through a single point of contact. Suppliers are encouraged to propose innovative approaches that enhance efficiency, reduce costs, and improve service delivery to Commonwealth citizens. Alliances between suppliers are permitted, but the Commonwealth emphasizes simplicity and integration in the final arrangement. Proposals must be submitted via eVA, the state’s procurement portal, and include required exhibits that will become binding contract terms upon award, alongside administrative appendices used solely for evaluation purposes. The contract will be performed at 101 N 14th Street in Richmond, Virginia, under the NAICS code 541219 for other financial investment activities. Vernita Boone of the Treasury Department serves as the point of contact for questions and further information, reachable by phone or email. The solicitation is open to all eligible entities without set-aside restrictions, and suppliers must carefully review amendments and instructions outlined in Table 2 of Section 5 to ensure compliance. Only responses submitted through the official eVA portal before the deadline will be considered, and successful vendors will be expected to align with state expectations for transparency, accountability, and operational excellence in delivering bank reconciliation services.

Department of Treasury

POSTED

DEADLINE

Vendor Registration & Legal Compliance ManagementThe contract requires ongoing management and maintenance of active vendor registrations with the Louisiana Secretary of State, ensuring all necessary legal and regulatory certifications remain up to date and in full compliance. This includes sustaining current status on federal systems such as SAM.gov and verifying adherence to critical compliance standards, including the absence of debarment and compliance with laws prohibiting participation in boycotts of Israel. The work is scoped as a subcontract under the NAICS code 541219, with a deadline for responses set for August 18, 2026, and the solicitation was posted on July 24, 2026. Performance is tied to Louisiana state requirements, and while specific location details are not provided, the obligations are centered on maintaining legal standing within the state’s procurement ecosystem. The contracting agency is identified as Procurement under the Louisiana government, and all compliance activities must be continuous to avoid disruption in vendor eligibility and contract eligibility.

POSTED

DEADLINE

Compliance and Administrative Support (Non-Technical)This contract provides administrative support services focused on E-Verify enrollment, insurance documentation, and adherence to Utah state data privacy and contracting regulations. The work is non-technical in nature and centers on ensuring compliance with state-specific requirements, particularly around the handling of sensitive data and proper documentation for workforce verification and insurance compliance. The subcontract is open to qualified vendors who can deliver timely and accurate administrative functions to support state agency operations without involving technical or IT system development. The opportunity was posted on July 23, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 541219 for other accounting services. The contracting entity is the state of Utah, with performance expected to align with Utah’s regulatory framework, though no specific location is designated. Bidders must demonstrate capability in managing compliance workflows, maintaining documentation integrity, and interfacing with state systems related to privacy and verification protocols. No set-aside provisions or organization type restrictions are specified, making it open to eligible subcontractors meeting the stated administrative requirements.

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative/Compliance)

POSTED

DEADLINE

Consumer Account Reconciliation AuditsThe District of Columbia’s Department on Disability Services is forecasting a contract opportunity for Consumer Account Reconciliation Audits, slated for release in 2026. This initiative aims to ensure the accuracy and integrity of financial records related to consumer services, likely involving the verification of expenditures, beneficiary payments, and service utilization data to prevent fraud, waste, or errors in program funding. The audit process will require detailed financial analysis, reconciliation of transactional records, and compliance with applicable administrative and regulatory standards specific to disability service programs administered by the agency. While specific details such as solicitation numbers, NAICS codes, set-aside classifications, and point of contact information are not yet available, the contract is anticipated to be issued through the District’s official procurement portal. Performance is expected to occur within the District of Columbia, though the exact location has not been specified. Interested vendors should monitor the provided UI link for future updates, including the official solicitation release, eligibility requirements, submission deadlines, and any anticipated evaluation criteria related to audit experience, data security protocols, and familiarity with government-funded disability services.

Department on Disability Services (DDS)

POSTED

DEADLINE

AuditingThe District of Columbia’s Employment Services department has posted a forecast for auditing services to be conducted under its purview, with the notice published on July 23, 2026. This forecast indicates an upcoming procurement opportunity but does not include a solicitation number or specific contract details such as set-aside status, NAICS code, or organizational type, suggesting it is a preliminary notice to inform potential vendors of an anticipated requirement. The place of performance and agency office address remain unspecified, indicating that further details will likely be released in a subsequent solicitation. There is no designated point of contact listed, so interested parties should monitor the provided portal for updates and formal requests for proposals.

Employment Services (DOES)

POSTED

DEADLINE

Cost Allocation/Indirect Cost Rate ProposalThe District of Columbia Attorney General’s Office is forecasting a future opportunity for a Cost Allocation and Indirect Cost Rate Proposal, indicating an imminent need to evaluate and establish appropriate cost allocation methodologies for indirect expenses. This action is typically pursued to ensure that overhead, administrative, and support costs are fairly and compliantly distributed across programs or funding sources, aligning with federal and local accounting standards. Although solicitation details such as NAICS code, set-aside type, and point of contact are not yet provided, the posting date of July 23, 2026, suggests this is a pre-solicitation notice allowing potential contractors time to prepare documentation and assess eligibility. The performance location is within the District of Columbia, and the contracting activity falls under the Office of the Attorney General, which may imply that the cost analysis will support legal, operational, or grant-funded initiatives managed by the agency. Interested parties should monitor the official portal for the upcoming formal solicitation, as critical details including submission deadlines, required certifications, and evaluation criteria are expected to be released in a subsequent notice. Organizations with experience in federal cost allocation principles, indirect rate studies, and government contract compliance will likely be well positioned to respond when the full request is issued.

Attorney General (OAG)

POSTED

DEADLINE

FY26_OPS_MSDC AuditThe District of Columbia’s Office of the State Superintendent of Education is forecasting a contract for the fiscal year 2026 to conduct a comprehensive audit of the My School DC lottery system, aimed at identifying patterns, irregularities, and systemic failures within the school assignment process. This audit will analyze participation data, enrollment trends, and procedural workflows to assess the integrity, fairness, and efficiency of the lottery mechanism, with the goal of uncovering potential inefficiencies or biases that may affect equitable access to public schools across the district. The review will focus on technical, administrative, and operational components to determine where breakdowns occur and how they impact families’ ability to secure school placements. The findings from this audit will inform policy improvements and operational adjustments to enhance transparency and trust in the school enrollment system. Although the solicitation number, NAICS code, and specific point of contact details are not yet available, the contract will be executed under the authority of the OSSE and will require rigorous analytical capabilities, data integrity verification, and a deep understanding of educational equity frameworks. The work will be performed within the District of Columbia and is expected to produce actionable recommendations that support a more reliable and inclusive school assignment process for all families participating in the My School DC lottery system.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

FY26-DOEE-EIDD-DCSEU Financial ReviewThe contract pertains to an independent review and audit of the DCSEU’s annual expenditures to ensure full compliance with all financial requirements outlined in the DCSEU Contract, scheduled for fiscal year 2026. This engagement will assess the accuracy, integrity, and adherence of financial reporting and spending activities to contractual and regulatory standards, with the goal of maintaining transparency and accountability in the use of public funds. The review is being managed by the District of Columbia’s Energy and Environment Agency and is intended to provide an objective evaluation of financial operations conducted under the DCSEU program. The solicitation is listed as a forecast with a posted date of July 23, 2026, indicating it is a pre-solicitation notice and not yet open for formal bids. No solicitation number, NAICS code, set-aside information, or specific point of contact is currently available. The place of performance and organizational details remain unspecified, though the work is expected to be conducted under the jurisdiction of the District of Columbia. Interested parties should monitor the official UI link for updates as the procurement progresses toward a formal solicitation.

Energy and Environment (DOEE)

POSTED

DEADLINE

Opportunity Accounts AuditThe District of Columbia’s Insurance, Securities and Banking division is forecasting an upcoming audit opportunity focused on Opportunity Accounts, with the solicitation posted on July 23, 2026. This forecast indicates a planned procurement but does not yet include a formal solicitation number, NAICS code, set-aside details, or a specified contracting office address. The audit will likely assess compliance, financial management, or operational effectiveness related to programs administered under the Opportunity Accounts framework. The place of performance and point of contact information are not provided, and the contract is not currently open for bid. Interested parties should monitor the official portal at the provided UI link for future updates, including the release of a formal solicitation with detailed requirements, deadlines, and submission instructions.

Insurance, Securities and Banking (DISB)

POSTED

DEADLINE

Subaward Administration and Financial Oversight

Natural Resources Conservation Service

POSTED

3 days ago

DEADLINE

in about 2 months

AI Contract Overview

The City of Port Moody is inviting bids to replace or substantially upgrade its software used for preparing annual financial statements and collaborating on audits, specifically to align with Public Sector Accounting Board (PSAB) Standard PS 1202. All inquiries must be submitted exclusively through the Bids&Tenders Bidding System using the “Submit a Question” button for this opportunity, and no questions will be accepted via the BC Bid discussion forum. Any clarifications or changes to the request will be issued solely as written addenda posted on the Bids&Tenders platform, and bidders are responsible for reviewing and acknowledging receipt of all addenda before submitting their proposals. Amendments to deadlines or other critical terms will only be communicated through these official addenda. The bid response deadline is June 19, 2026, at 10:00 p.m. Pacific Time, and the solicitation number is BCRFP26-22. Final award decisions will be published directly on the Bidding System. Proposals must be submitted through the designated portal, and the City will not accept submissions through other channels. The point of contact for procurement matters is the Contracting Authority at purchasing@portmoody.ca.

General Info

Port Moody seeks PSAB PS 1202-compliant financial software via Bids&Tenders, bid due June 19, 2026, no other submissions accepted.

Agency

Government of Canada → City of Port Moody

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → City of Port Moody

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Port Moody

Office AddressN/A

Contacts

Contracting Authority

contact@example.gov

Full Description

The City of Port Moody is seeking proposals to replace or significantly upgrade its annual financial statements preparation and audit collaboration software to support adoption of Public Sector Accounting Board (PSAB) Standard PS 1202.Enquiries:All enquiries related to this Request for Proposals (RFP) are to be submitted through the Bids&Tenders Bidding System only: https://portmoody.bidsandtenders.ca/. by clicking on the “Submit a Question” button for this specific bid opportunity. Bidders should not use the Discussion forum on the BC Bid site to submit questions.Addenda:Written addenda are the only means of verifying, clarifying, or otherwise changing any of the information contained in this RFP. The City will post addenda on the Bidding System. Once issued, all addenda will form part of the RFP. It is the Bidder's responsibility to ensure they have viewed all addenda prior to submission. Bidders will be required to acknowledge receipt of all addenda in their Bid submission. Any amendments to a bid closing date are captured by way of Addenda, and updated only on the Bids&Tenders bidding site.Award Decisions:Final results of the RFP will be posted directly on the Bidding System.Thank you for your interest in doing business with the City of Port Moody.