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This Government Contract opportunity from California was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit Support & Financial Statement Disclosure Preparation

Closed
State & 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

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract involves providing support in preparing audit-ready documentation and financial statement disclosures for the Annual Comprehensive Financial Report, with a focus on coordinating closely with external auditors and drafting detailed footnotes to ensure compliance and accuracy. The work requires a strong understanding of municipal financial reporting standards and the ability to produce clear, precise, and timely disclosures that meet audit requirements. This is a subcontract opportunity posted by the Finance Department of the City of South Lake Tahoe in California, with a solicitation deadline of August 4, 2026. The NAICS code 541211 indicates the scope falls under accounting, auditing, and bookkeeping services. Interested parties must submit responses by the specified deadline, and the performance location aligns with the agency’s operations in California. There is no set-aside designation specified, and the contract does not include additional details regarding point of contact or physical address.

General Info

Provide audit-ready financial disclosures for South Lake Tahoe with auditors by August 4, 2026.

Documents

This scope was carved out of RFP# 2026-08-03.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Governmental Accounting Technical and Financial Reporting Consultant Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Finance Department of City of South Lake Tahoe
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Assist in preparing audit-ready documentation and disclosures for the ACFR, including coordinating with auditors and drafting footnotes.

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