This Solicitation opportunity from Legal Services Corporation was posted on August 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Review Services RFP

Closed

2020_02Federal

Submission Closed09/04/2020, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Financial Auditing Services

Solicitation # RFP-FIN-02-0-2026/CR

The Town of Orange Park is seeking proposals from qualified, independent Certified Public Accountant firms licensed in Florida to provide financial auditing services. The selected firm will be retained for a three-year term, beginning with the fiscal year ending September 30, 2026, and continuing through fiscal year 2028-29, with each year contingent upon satisfactory completion of the annual audit. The scope of work includes expressing opinions on General Purpose Financial Statements in accordance with GAAP and GAAS, as well as compliance with the Single Audit Act of 1984, OMB Circular A-128, and Section 218.39 of the Florida Statutes. Key deliverables include the preparation of the Annual Financial Report for the Department of Financial Services, adjusting journal entries, and the delivery of twelve hard copies and one electronic copy of the final reports to the Finance Director. Proposals must be submitted in a tabbed format by 2:00 PM on October 12, 2026, to the Town Clerk's office. The Town will award the contract to the most qualified firm at its sole discretion, evaluating candidates based on qualifications and the submitted cost of service, though price is not the overriding criteria. Proposers must provide a not-to-exceed total fee for each of the three years and hourly rates for various staff levels. The contract requires the designation of two key team members, and the partner-in-charge and audit manager must be available for up to two public meetings annually. Joint proposals or those involving subcontracting are not permitted. Payment terms allow for monthly progress billings up to 80 percent, with final payment issued upon the acceptance of the final audit reports.

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Financial Statement Audit

New York Convention Center Operating Corporation

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B Notice Handling and TIN Matching ServicesThis subcontract with the Gwinnett County Government focuses on B Notice Handling and TIN Matching Services to ensure tax identity verification for prime contractors. The selected provider will be responsible for executing TIN matching processes to minimize B Notice volume and managing the resolution of IRS Backup Withholding notices through payee communication and the collection of corrected information. The role requires specialized knowledge of IRS Backup Withholding regulations and direct access to IRS TIN Matching systems. The primary deliverables include verified TIN records and the successful resolution of B Notices. This opportunity is categorized under NAICS code 541211 and has a response deadline of October 2, 2026.

Gwinnett County Government

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1099 Form Generation and Electronic Filing ServicesThis subcontract for Gwinnett County Government involves the provision of end-to-end 1099 tax data processing services for prime contractors. The selected provider will be responsible for processing Oracle-standard data files to generate tax forms, executing electronic filings with state and federal authorities, and managing any necessary corrections or reprints. The primary deliverables include successfully filed reports and the generation of all required tax forms. Due to the handling of personally identifiable information, the contractor must maintain secure systems for the transmission and storage of data and hold a SOC 2 Type II Certification. This opportunity falls under NAICS code 541211 and was posted on September 23, 2026, with a response deadline of October 2, 2026.

Gwinnett County Government

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Audit Services for Ganado Unified School District

Solicitation # 27-04-31

The Ganado Unified School District is soliciting qualified firms to provide professional audit services for the district, which is located on the Sovereign Nation of the Navajo People. The scope of work involves conducting annual audits of financial transactions and accounts for fiscal year 2026-27, including the audit of net assets for employee benefits and the completion of the Uniform Systems of Financial Records Compliance Questionnaire. Deliverables include financial statements, federal programs audits, AASBO Meritorious Budget Award reviews, and Comprehensive Annual Financial Reports through fiscal year 2030-31. All work must be performed in accordance with U.S. generally accepted auditing standards, GAS, OMB Circular A-133, GAAP, and Uniform Guidance. The contract features an initial term of one calendar year with the possibility of four consecutive 12-month extensions. Proposals must be submitted electronically via the OpenGov portal by October 8, 2026. Award decisions will be based on the most advantageous proposal rather than price alone, and the district may conduct interviews for closely ranked firms. Qualified offerors must be licensed CPAs or work for a licensed CPA firm, meet GAS independence requirements, and certify they have had no record of substandard audit work in the last five years. Payment terms are net thirty days, and the contractor is required to maintain all audit documentation for five years.

Ganado Unified School District, #20

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DEADLINE

Pharmacy Benefit Management (PBM) AuditorThis subcontract opportunity is for a Pharmacy Benefit Management (PBM) Auditor to support prime contractors on City of Tampa employee benefits projects. The selected provider will perform detailed audits of pharmacy claims to identify overcharges, improper billing, and patterns of waste or abuse by utilizing pharmacy benchmarking databases. This role requires specialized expertise in PBM auditing and public sector retiree health plans to ensure accurate financial oversight. The primary deliverable for this engagement is a comprehensive Pharmacy Audit Report that details identified savings and benchmarking results. Managed by the Human Resources and Talent Development agency in Florida, the solicitation was posted on September 23, 2026, with a response deadline of October 22, 2026. The project falls under NAICS code 541211.

Human Resources & Talent Development

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Competitive Procurement Audit ServicesThe Niagara Region is seeking a subcontractor to provide Competitive Procurement Audit Services to evaluate the solicitation processes used for prime contractors. The selected provider will review RFQ, RFT, and RFP methods, assess evaluator selection and conflict of interest declarations, and analyze bidder participation levels. The scope includes examining award controls and audit trails through the regions procurement files and bidding systems to ensure compliance and transparency. The successful candidate must possess specialized experience in public sector municipal auditing and a thorough understanding of public procurement law. Deliverables for this engagement include detailed audit findings and evidence review workpapers. This opportunity was posted on September 23, 2026, with a response deadline of October 21, 2026.

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FEMA Reimbursement & Audit SupportThe FEMA Reimbursement and Audit Support subcontract involves providing administrative audit and reconciliation services for prime contractors working on City of Raleigh emergency projects. The primary objective is to ensure federal reimbursement eligibility by reviewing load tickets and invoices for accuracy and compliance using specialized financial auditing software and FEMA Public Assistance portals. Successful execution of this contract requires a deep understanding of 2 CFR part 200 to deliver reconciled invoice reports and audit-ready reimbursement packages. This opportunity is categorized under NAICS code 541211 and is associated with the City of Raleigh in North Carolina, with a response deadline of October 22, 2026.

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Central Coast Regional District Audit Services

Solicitation # 234332

The Central Coast Regional District is seeking a provider for audit services under solicitation number 234332. This opportunity is issued by the Province of British Columbia and is intended for performance within the state of British Columbia. The solicitation was posted on September 22, 2026, and the deadline for responses is October 23, 2026. Interested parties can find further details and submission guidelines through the official BC Bid portal.

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Financial and Resource Planning AdvisoryThis subcontract for Financial and Resource Planning Advisory services supports prime contractors on projects for California State University, Dominguez Hills. The selected provider will be responsible for executing budget forecasting, resource allocation analysis, and financial risk management utilizing ERP systems and advanced financial modeling tools. The primary deliverables for this engagement are a comprehensive Financial Resource Plan and a detailed Budget Forecast. Qualified candidates must hold either a CPA or CFA certification to meet the professional requirements of the contract. The opportunity was posted on September 22, 2026, with a response deadline of October 12, 2026. This procurement falls under NAICS code 541211 and is managed through the California State University Dominguez Hills agency.

California State University Dominguez Hills

POSTED

DEADLINE

Annual Financial Statement AuditThe City of New Westminster is seeking a licensed BC auditor for a subcontract to perform annual financial statement audits for prime contractors on city projects. The selected provider must conduct audit procedures in accordance with the Community Charter and generally accepted auditing standards, which includes assessing internal controls, managing financial reporting risks, and reviewing consolidated financial statements. An affirmative statement of independence is required for this engagement. The final deliverables for this contract include the auditor's report, an independent audit opinion, and the completed audited financial statements. Interested parties must submit their responses by the deadline of October 15, 2026.

City of New Westminster

POSTED

2 days ago

DEADLINE

in 21 days

General Info

Agency

Legal Services Corporation → Lscoig

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DC, 20007, USA

Set-Aside

NONE

Documents

(2)

QCR+RFP+Final.pdf

PDF

QCR+RFP+QA+8-25.docx

DOCX

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Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2020, 09:00:00 PM UTC

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Organization & Contact Information

AgencyLegal Services Corporation → Lscoig

Contacts2 people available

OfficeWashington, DC, 20007, USA

Organization / AgencyLegal Services Corporation → Lscoig

Office AddressWashington, DC, 20007, USA

Contacts

Alison Ottenbreit

David Maddox

Full Description

As part of an ongoing, multi-year Quality Control Program, the Legal Services Corporation, Office of Inspector General intends to contract for a series of Quality Control Reviews of the financial statement and compliance audit documentation for 15 to 35 LSC grantee audits over a twelve-month period. In conducting these reviews, the contractor will determine whether the financial statement audit work, compliance audit work, and the associated review of internal controls over both financial reporting and compliance were conducted in accordance with applicable standards.

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