This Solicitation opportunity from California was posted on February 17, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Services

Closed

FIN 21-01State & Local

Submission Closed04/29/2021, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541219

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RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES

Solicitation # 13362

The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.

POSTED

DEADLINE

Single Audit / Federal Grant Compliance SpecialistJohnston Community College is seeking a Single Audit and Federal Grant Compliance Specialist to perform specialized compliance auditing for prime contractors on its projects. The selected subcontractor will be responsible for auditing expenditures to ensure adherence to OMB Uniform Guidance, specific grant agreements, and state directives. This role requires deep technical expertise in GAGAS and the policies set forth by the North Carolina Office of State Auditor. The primary deliverables for this engagement include the Single Audit Report and detailed compliance schedules for both federal and state grants. Interested parties must respond to the solicitation by November 10, 2026. This opportunity falls under NAICS code 541219 and is focused on maintaining rigorous financial oversight of state and federal financial assistance.

Johnston Community College

POSTED

DEADLINE

Program Financial Audit ServicesThe Program Financial Audit Services subcontract involves performing detailed financial audits of program expenditures for prime contractors working on Hawaii Department of Judiciary projects. The selected provider will be responsible for reviewing actual expenditures against approved budgets using Form SPOH-205, while verifying payroll taxes, fringe benefits, and contractual payments to ensure full compliance with Hawaii state procurement and financial reporting regulations. To qualify for this engagement, the service provider must hold a Certified Public Accountant license and be capable of delivering periodic or annual audit reports. This opportunity was posted on October 22, 2026, with a response deadline of December 3, 2026, falling under NAICS code 541219.

Department of Judiciary

POSTED

DEADLINE

Program Audit and Financial Compliance ServicesThe Program Audit and Financial Compliance Services subcontract involves providing independent financial audit services for prime contractors working on projects for the State of Hawaii Department of Judiciary. The primary objective is to audit program expenditures to verify strict compliance with the Cost Principles for Purchase of Health and Human Services as outlined in Chapter 103F, HRS. The selected provider will be responsible for delivering periodic or annual audit reports to ensure financial accountability. To qualify for this engagement, the service provider must hold a valid Certified Public Accountant license and utilize professional auditing software. This opportunity is categorized under NAICS code 541219. Interested parties should note that the response deadline for this solicitation is December 3, 2026.

Department of Judiciary

POSTED

DEADLINE

Program Audit and Fiscal Reporting ServicesThe Program Audit and Fiscal Reporting Services subcontract involves providing independent audit and fiscal tracking for prime contractors working on projects for the Hawaii Department of Judiciary. The selected provider will be responsible for auditing expenditures against approved budgets, verifying third-party payment reductions, and preparing comprehensive quarterly and year-end expenditure reports. Qualified candidates must hold a Certified Public Accountant certification and possess a thorough understanding of the Hawaii State Department of Taxation requirements. The primary deliverables for this engagement include verified expenditure summaries and detailed audit reports. The response deadline for this opportunity is December 3, 2026.

Department of Judiciary

POSTED

DEADLINE

Labor Compliance Monitoring and Auditing ServicesThis subcontract for Labor Compliance Monitoring and Auditing Services supports the City of Pasadena Public Works Department, Engineering division. The selected provider will be responsible for proactive monitoring and payroll auditing of prime contractors to ensure strict adherence to the Davis-Bacon Act, California Prevailing Wage laws, and the City of Pasadena Living Wage Ordinance. Key duties include reviewing certified payroll reports, performing on-site worker interviews to verify job classifications, and tracking any compliance deficiencies. The contractor will utilize California DIR registration and reporting systems to maintain oversight and must deliver monthly compliance reports along with final project closeout certifications. This opportunity was posted on October 22, 2026, with a response deadline of November 18, 2026. The services fall under NAICS code 541219.

Public Works Department, Engineering

POSTED

DEADLINE

Payroll Processing and Tax AdministrationThis subcontract for the City of Mableton focuses on Payroll Processing and Tax Administration to support prime contractors on HRIS projects. The selected provider will be responsible for executing regular and off-cycle payroll runs, managing tax filings across multiple jurisdictions, and issuing year-end reporting forms through a dedicated payroll processing engine. The primary objective is to ensure the delivery of accurate payroll payments and strict adherence to all federal, state, and local tax laws. To qualify for this engagement, the provider must hold a Certified Payroll Professional certification. Interested parties should note that the response deadline is November 23, 2026. The contract falls under NAICS code 541219 and is managed through the state of Georgia's procurement system.

POSTED

DEADLINE

Auditor General - Request for Proposal - Valuation Advisory Services RFP

Solicitation # AB-2026-07051

The Auditor General is seeking a consultant to provide valuation advisory services for a sample of 10 to 20 managed investments held by the Alberta Investment Management Corporation and the Heritage Fund Opportunities Corporation. The primary objective is to perform substantive procedures and test the valuation processes of these entities by reviewing Subject Valuation Reports. The consultant will evaluate the adequacy of valuation methodologies, the reasonability of key assumptions and benchmark metrics, the validity of unobservable inputs, and overall compliance with IFRS 13 standards. The selected consultant will be required to produce detailed reports summarizing their observations, specifically identifying root causes for any findings and assessing potential failures in internal controls or segregation of duties. Additionally, the consultant will provide on-call support to the Auditor General regarding emerging valuation issues, industry trends, and authoritative guidance. This solicitation, numbered AB-2026-07051, requires responses by November 16, 2026.

POSTED

DEADLINE

Utility Accounting Professional ServicesThe Utility Accounting Professional Services subcontract involves providing specialized accounting support for prime contractors working on Town of North Attleboro Department of Public Works projects. The selected provider will be responsible for executing critical financial functions, including utility billing, financial reporting, and the maintenance of audit-ready records in accordance with professional accounting standards. These tasks will be performed using specialized accounting software and financial management tools to ensure the delivery of accurate financial reports. This opportunity is issued by the Massachusetts Department of Public Works in North Attleboro, with the place of performance located on Whiting Street. Interested parties must submit their responses by the deadline of December 3, 2026. The contract falls under NAICS code 541219, focusing on professional accounting services tailored to the specific needs of municipal utility projects.

NADPW - Dept of Public Works

POSTED

DEADLINE

Utility Billing Services - Request for Proposals

Solicitation # BD-26-1306-NADPW-NADPW-134632

The Town of North Attleboro, through the Department of Public Works, is soliciting sealed proposals for Utility Billing Services under solicitation number BD-26-1306-NADPW-NADPW-134632. The scope of work involves the provision of accounting services and industry-specific business function software, as indicated by the applicable UNSPSC codes. This procurement is managed by the Town Manager and the Department of Public Works, with Melissa Imbaro serving as the primary purchaser and Andrea Phillips acting as the administrative contact. Proposals must be submitted in sealed format by 11:00 am local time on Thursday, December 3, 2026, and electronic quotes are strictly prohibited. The place of performance and billing address are located at 49 Whiting Street, North Attleboro, Massachusetts 02760. While the solicitation includes line items for utility billing services, the specific contract value and unit pricing are to be determined by the respondents.

NADPW - Dept of Public Works

POSTED

DEADLINE

Program Risk Management and Internal Controls SupportThe Program Risk Management and Internal Controls Support subcontract, issued by the Department of Defense under agency W40M USA Hca, focuses on providing specialized consulting for prime contractors involved in Army Recovery Care Program projects. The scope of work involves conducting Organizational Inspection Programs and Staff Assistance Visits at Definitive Care Units and Soldier Recovery Units to ensure adherence to DoD and OMB guidelines. Key deliverables include the creation of synchronized inspection schedules, the provision of internal controls training, and the delivery of comprehensive audit reports and risk assessments. To execute these services, personnel must maintain Public Trust clearance and strictly adhere to HIPAA compliance standards. This opportunity falls under NAICS code 541219 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

IT Audit & Controls SpecialistThis subcontract opportunity is for an IT Audit and Controls Specialist to support prime contractors on projects for the State of Alaska Division of Legislative Audit. The role focuses on performing technical testing of IT General Controls and application controls within the CGI Advantage ERP and ALDER Data Warehouse. Specifically, the specialist will evaluate environments involving Oracle 19c, RHEL 7.9, and Windows 2019, ensuring compliance with TSP100-2017 Trust Services Criteria. The selected specialist must hold a CISA certification to qualify for the position. Key deliverables include the production of technical working papers, control testing matrices, and draft findings. This engagement falls under NAICS code 541219 and supports the legislative branch of the State of Alaska.

Legislature

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The City of Buena Park is seeking proposals from qualified certified public accounting firms to conduct audits of its financial statements for the fiscal years ending June 30, 2021, 2022, and 2023, with an option to extend the audits for the following two fiscal years. The contract aims to ensure accurate and compliant financial reporting for the city, with the selected firm responsible for providing comprehensive audit services. The solicitation, identified as FIN 21-01, was posted on February 17, 2021, and proposals are due by April 29, 2021. The project falls under NAICS code 541219, indicating a focus on accounting and bookkeeping services, and is managed by the City of Buena Park in California. Interested firms can contact Adrian Garcia via email or phone for further details. The contract emphasizes the importance of qualified auditors capable of delivering thorough and timely financial audits to support the city's fiscal accountability.

General Info

Agency

California → City of Buena Park

NAICS

541219 - Other Accounting Services

Place of Performance

CA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 17

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Buena Park

Contacts1 person available

OfficeN/A

Organization / Agency

California → City of Buena Park

Office AddressN/A

Contacts

Adrian Garcia

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Buena Park is requesting proposals from qualified firms of certified public accountants to audit its financial statements for the fiscal years ending June 30, 2021, 2022, and 2023, with the option of auditing its financial statements for each of the two subsequent fiscal years.

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