Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Audit Support Services

Open

International

Response Deadline12/09/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Government of Ontario → Public and Business Service Delivery and Procurement

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

ON, CAN

Set-Aside

NONE

Documents

This scope was carved out of tender_22071.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Producer Responsibility Organization (PRO) Services (Blue Box Regulation)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedNov 9

subcontract

Response DeadlineDec 9

Submission deadline

Response Deadline

12/09/2026, 04:00:00 PM UTCin 30 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Ontario → Public and Business Service Delivery and Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Ontario → Public and Business Service Delivery and Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides professional audit support for prime contractors on Ministry projects. Gathers audit evidence, prepares audit workpapers, coordinates with auditors, and documents control environments using audit software and documentation management systems. Requires CPA or CIA certifications for lead personnel. Delivers audit support reports, evidence folders, and response documentation.

Similar Contracts

Same NAICS industry code

Data Validation and Reconciliation Services

Public and Business Service Delivery and Procurement

POSTED

about 6 hours ago

DEADLINE

IRS 1099-MISC Generation and FilingThis subcontract, titled IRS 1099-MISC Generation and Filing, is issued by the Department of Health and Human Services Office of Acquisition and Grants Management. The project involves the generation and issuance of annual tax forms for prime contractors associated with CMS ACO/MSSP financial services projects. The selected provider must utilize tax reporting software compatible with IRS filing specifications to produce 1099-MISC forms for each payee, ensuring all program and payment information adheres to strict IRS reporting requirements and thresholds. The primary deliverable is the annual distribution of issued 1099-MISC forms, which must be completed by January 31st. This opportunity falls under NAICS code 541211 and is associated with a performance location in zip code 21244. Interested parties must submit their responses by the deadline of November 23, 2026.

Ofc Of Acquisition And Grants Management

POSTED

about 12 hours ago

DEADLINE

Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center (AFSVC) is seeking a professional audit firm to provide auditing services for the Public Accountant Contract Audit (PACA) program within the USAFE region. The primary objective is to conduct comprehensive audits of financial statements, transactions, internal controls, and performance for Nonappropriated Fund (NAF) installations, specifically focusing on MWR or Lodging funds. The contract is structured as a Nonappropriated Fund Purchasing Agreement (NPA) with a one-year base period and four subsequent option years, totaling a five-year duration. Individual engagements will be executed via Firm-Fixed-Price delivery orders, with fieldwork performed on-site at the respective installations and limited to four weeks per engagement. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is evaluated on a pass/fail basis and past performance is assessed for a reasonable expectation of success. Key deliverables include a detailed audit plan, a Provided by Client (PBC) document request list, and final audit reports. The contract includes strict requirements for cybersecurity, safeguarding covered defense information, and prohibitions on specific foreign-developed software and hardware. Invoicing is contingent upon explicit written acceptance of deliverables by the Project Manager or COR, and a yearly not-to-exceed travel allowance of $125,000 is established.

FA9000 Af Naf Po

POSTED

about 12 hours ago

DEADLINE

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy's Naval Reactors Laboratory Field Office is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits for BWX Technologies, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group. This engagement is governed by the Performance Work Statement for Financial Audit Services dated July 27, 2026, and falls under NAICS code 541211. The work is scheduled to be performed in Virginia, with Kearney & Company serving as the incumbent contractor. This requirement was posted as a forecast on November 8, 2026, and is managed by the Naval Reactors Laboratory Field Office within the Department of Energy.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

Bridges Community Living - Request for Proposal - RFP for Annual Auditing Services

Solicitation # AB-2026-07420

Bridges Community Living is requesting proposals from qualified CPA firms to provide annual auditing services for a three-year term starting with the 2026 fiscal year. The selected firm will be responsible for delivering auditor reports and management letters compliant with generally accepted auditing standards, preparing consolidated financial statements for the organization and its for-profit subsidiary, and completing the Audit Financial Package for Social Housing Operations across various programs. Additional requirements include producing and submitting charity and tax returns for Bridges Community Living and Conwood Seniors Housing, as well as presenting final reports to the board of directors. The firm must also provide ongoing support to staff regarding accounting, reporting, and internal controls. Interested parties must submit their responses by November 27, 2026, for this project based in Red Deer, Alberta.

Bridges Community Living

POSTED

DEADLINE

Financial Process and Internal Control ReviewThis subcontract for Houston City College focuses on a comprehensive review of financial workflows and internal controls for prime contractors involved in efficiency projects. The selected provider will be responsible for mapping Procure-to-Pay and Record-to-Report cycles, identifying bottlenecks in expenditures, and ensuring budget allocations align with GASB standards. The final deliverables for this engagement include a detailed Financial Process Improvement Plan and an Internal Control Report. Qualified candidates must hold a CPA or CIA certification to perform this work under NAICS code 541211. The solicitation was posted on November 6, 2026, with a response deadline set for December 11, 2026. Interested parties can find further details through the Texas SmartBuy portal.

HOUSTON CITY COLLEGE

POSTED

DEADLINE

in about 1 month

Financial Audit Texas Low Level

Solicitation # LowLevel26audit

The Texas Low Level Radioactive Waste Disposal Compact Commission is soliciting proposals from qualified CPA firms to conduct an annual financial audit for the fiscal year ending August 31, 2026. The selected firm must perform the audit in accordance with auditing standards generally accepted in the United States, with a final completion deadline of April 30, 2027. The commission will award the contract to the most qualified firm based on demonstrated competence, qualifications, and a fair and reasonable price. Upon selection, the awarded firm will enter into a four-corners contract that adheres to Texas state statutes, rules, and guidelines regarding the expenditure of appropriated funds and record retention. Proposals are due by November 13, 2026, and must include detailed information regarding the firm's experience with Texas state agencies, the Texas Uniform Statewide Accounting System, and the Texas Legislative Appropriation Request process. Evaluation criteria include the firm's independence, staff continuity over the last three years, the qualifications of the assigned partner, manager, and in-charge accountant, and the proposed audit approach and use of technology. Additionally, firms must provide a fee proposal delineated by staff hours, client references, and their most recent peer review report. The primary point of contact for this solicitation is Diane Fulmer, CPA, located in San Marcos, Texas.

TX RADIOACTIVE WASTE DISPOSAL COMMISSION

POSTED

DEADLINE

Third-Party Monitoring and AuditThis subcontract for Third-Party Monitoring and Audit, issued by the FAO, focuses on the independent verification of fund delivery for prime contractors managing cash transfer projects in the State of Palestine. The selected provider will be responsible for conducting post-distribution monitoring surveys, interviewing beneficiaries, and auditing disbursement logs to ensure financial integrity and project efficacy. The contractor must possess professional fluency in both Arabic and English and demonstrate significant experience in humanitarian monitoring. Key deliverables for this engagement include the submission of detailed monitoring and evaluation reports and formal audit certifications to validate the distribution process.

POSTED

DEADLINE

Single Audit Support / Compliance TestingThis subcontract involves providing Single Audit support and compliance testing for prime contractors working on projects for the Las Virgenes Municipal Water District and the Triunfo Water and Sanitation District. The selected provider will be responsible for conducting compliance testing for federal grants and evaluating internal controls over federal awards in strict accordance with OMB Uniform Guidance and GAGAS Yellow Book standards. The primary deliverables for this engagement include a comprehensive Single Audit report and a detailed report on internal controls over federal awards. Qualified candidates must hold a CPA certification to perform these services under NAICS code 541211. The solicitation was posted on November 5, 2026, with a response deadline of December 5, 2026. This opportunity is managed through the Finance agency in California.

POSTED

DEADLINE

Las Virgenes Municipal Water District and Triunfo Water and Sanitation District Professional Audit Services

Solicitation # 2026-RFP-054

The Las Virgenes Municipal Water District (LVMWD) and Triunfo Water and Sanitation District (TWSD) are jointly soliciting professional audit services through RFP 2026-RFP-054. The selected certified public accounting firm will be required to perform four separate annual financial statement audits and issue independent auditor reports for LVMWD, TWSD, the Las Virgenes-Triunfo Joint Powers Authority (JPA), and the Las Virgenes-Triunfo Public Financing Authority (PFA). These audits must be conducted in accordance with U.S. Generally Accepted Accounting Principles (GAAP), GASB requirements, and Government Auditing Standards. The scope of work includes the coordination of interentity balances, the audit of capital assets and construction, and the review of pension and Other Postemployment Benefit (OPEB) balances. If a Single Audit is required, the auditor must also audit the Schedule of Expenditures of Federal Awards per 2 CFR Part 200. Proposals are evaluated based on independence, licensure in California, professional education, expertise, and the quality of the proposed audit approach, with cost serving as a non-primary factor. The performance schedule is strictly timed, with final signed reports due by November 22 to meet December Board Meeting deadlines. The selected firm will enter into two separate contracts with payments issued monthly on a Net 30 basis. Requirements include maintaining general liability insurance of $1,000,000/$2,000,000 and providing an affirmative statement of independence. Additionally, the Districts require annual DBE reporting using form UR-334 and adherence to the California Public Records Act. Proposals must be submitted by December 4, 2026, including a cost proposal, a schedule of additional services, and a formal transmittal letter.

POSTED

DEADLINE

Annual Form 990 Preparation and FilingThe Hall County Library System is seeking a subcontractor to handle the preparation and electronic filing of annual information returns for prime contractors and the IRS Form 990 for the library system as a non-profit entity. The selected provider must utilize professional tax preparation software to ensure accuracy and deliver the final filed Form 990 to the agency. To qualify for this engagement, the service provider must hold a certification as either a Certified Public Accountant or an Enrolled Agent. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 5, 2026.

Hall County Library System

POSTED

DEADLINE

in about 1 month

Annual Financial Statement Audit and AssuranceThe Hall County Library System is seeking a licensed CPA to perform a full annual financial statement audit for prime contractors. The selected provider must conduct audits in accordance with GAAP, review draft schedules and adjustments, and utilize a secure, encrypted digital workspace for all document reviews. To qualify, the contractor must provide a recent peer review report. The final deliverables for this engagement include Audited Financial Statements, a formal Management Letter, and a presentation to the Board. Interested parties must submit their responses by December 10, 2026, for this subcontract opportunity categorized under NAICS code 541211.

Hall County Library System

POSTED

DEADLINE

in about 1 month

More opportunities from Government of Ontario → Public and Business Service Delivery and Procurement

Same awarding agency

Knowledge Transfer and Training Services

Professional and Management Development Training

POSTED

about 6 hours ago

DEADLINE

Regulatory Inquiry and Reporting Services

Administrative Management and General Management Consulting Services

POSTED

about 6 hours ago

DEADLINE

Producer Responsibility Organization (PRO) Services (Blue Box Regulation)

Solicitation # tender_22071

The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is seeking a Producer Responsibility Organization (PRO) registered with the Resource Productivity and Recovery Authority (RPRA) to provide compliance, reporting, and data consolidation services. The primary objective is to ensure Ontario Public Service ministries meet legislated regulatory requirements under Ontario Regulation 391/21 (Blue Box Regulation). The contract is scheduled to commence on January 25, 2027, for a one-year term, focusing on deliverables for MMR 2023, 2024, and 2025. Key responsibilities include validating supply data, performing compliance assessments, managing financial reconciliations, and maintaining audit readiness. The award will be granted to the highest-scoring compliant bidder based on a multi-stage evaluation. Stage 2 focuses on technical responses, where bidders must score at least 70% to proceed, with points allocated to proposed methodology, financial transparency, and organizational capabilities. Stage 3 evaluates commercial responses using a price-relative formula. Mandatory requirements for bidders include providing a Tax Compliance Verification number, a nine-digit Business Number, and proof of W.S.I.B. and insurance coverage. Additionally, the selected provider must adhere to strict occupational health and safety standards and provide a dedicated team including leads for regulatory compliance, financial reconciliation, and audit support.

All Other Miscellaneous Waste Management Services

POSTED

about 6 hours ago

DEADLINE

Installation, Configuration, and Testing ServicesThis subcontract for Installation, Configuration, and Testing Services involves the physical installation, technical configuration, and operational testing of scanning systems for prime contractors on Government of Ontario projects. The scope of work includes the integration of hardware and software to deliver a fully operational scanning system, ensuring all components are properly tested and functional. The project is managed by the Public and Business Service Delivery and Procurement agency in Canada. Contractors must strictly adhere to health and safety regulations, specifically OHSA R.S.O. 1990, c.0.1, and complete mandatory health and safety awareness training as required by O. Reg. 297/13. Responses to this solicitation are due by November 23, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Digitization Software Licensing & ImplementationThis subcontract, titled Digitization Software Licensing and Implementation, involves the provision and configuration of image processing and digitization workflow management software. The project is designed for prime contractors working on government ministry archival projects for the Government of Ontario. The scope of work includes the delivery of an installed and licensed software system featuring batch processing tools, workflow automation, quality control capabilities, and metadata functionality. The opportunity was posted on November 5, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 541512, the contract is managed by the Public and Business Service Delivery and Procurement agency, with the place of performance located in Canada.

Computer Systems Design Services

POSTED

DEADLINE

Book Scanner Hardware SupplyThis subcontract, managed by the Government of Ontario through Public and Business Service Delivery and Procurement, involves the supply of specialized book-scanning hardware for prime contractors working on government ministry archival digitization projects. The required equipment must feature high-resolution capabilities, cradle designs, and page-flattening technology specifically engineered to protect fragile, rare, oversized, or damaged collections while adhering to strict preservation and material handling standards. The procurement process began on November 5, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 334111, the contract focuses on the delivery of completed hardware to be utilized for performance within Canada.

Electronic Computer Manufacturing

POSTED

DEADLINE

Procurement of a Specialized Book Scanner for the Archives and Privacy Division

Solicitation # rfX_20550

The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is seeking bids for the supply, delivery, installation, configuration, and training associated with a specialized book scanner for the Archives of Ontario in Toronto. The objective is to replace aging equipment and support the non-destructive digitization of fragile, rare, and historically significant bound archival and library materials. The required solution must be a commercially available, purpose-built scanner featuring a V-shaped or equivalent adjustable cradle capable of handling materials up to A1 size without damaging bindings or pages. The procurement process utilizes a three-stage evaluation consisting of mandatory pass/fail requirements, a rated technical evaluation requiring a minimum score of 75 out of 100 points, and a final commercial evaluation. The contract is awarded to the bidder with the highest overall evaluated score. The anticipated contract start date is December 14, 2026, with an initial term of one year and an option to extend for one additional year. Bids must be submitted in Canadian funds via the Ontario Tenders Portal by November 23, 2026. Successful bidders must comply with Ontario tax obligations and strict occupational health and safety standards, including the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Quantum-Safe Software/Hardware IntegrationThis subcontract, titled Quantum-Safe Software/Hardware Integration, involves the supply and integration of quantum-resistant software libraries and hardware security modules for prime contractors working on Government of Ontario PQC projects. The scope of work includes the implementation of PQC-ready APIs, updating HSM firmware, and the configuration of hybrid classical and quantum encryption tunnels, all supported by rigorous integration testing to deliver validated Quantum-Safe Infrastructure. Managed by the Public and Business Service Delivery and Procurement agency in Canada, the opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026. The project falls under NAICS code 541519 and focuses on enhancing cybersecurity resilience through the deployment of advanced encryption standards.

Other Computer Related Services

POSTED

DEADLINE

PQC Migration Strategy & Roadmap DevelopmentThe PQC Migration Strategy and Roadmap Development is a subcontract opportunity issued by the Government of Ontario through the Public and Business Service Delivery and Procurement agency. The project focuses on creating a phased strategic plan to transition prime contractors from classical cryptography to quantum-resistant algorithms. Key technical objectives include defining migration sequences and selecting specific post-quantum cryptography algorithms, such as CRYSTALS-Kyber and CRYSTALS-Dilithium, while establishing necessary governance frameworks and timelines. The primary deliverables for this engagement are a comprehensive PQC Migration Roadmap and a detailed Implementation Plan. Interested parties must note that the response deadline is November 30, 2026, with the work being performed within Canada. The contract falls under NAICS code 541611, emphasizing the strategic and administrative nature of the cryptographic transition.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

PQC Risk Assessment & Gap AnalysisThis subcontract, titled PQC Risk Assessment and Gap Analysis, is issued by the Government of Ontario through the Public and Business Service Delivery and Procurement agency. The project focuses on analyzing the vulnerability of current encryption standards, specifically RSA and ECC algorithms, against quantum computing threats for prime contractors. A primary objective is to evaluate these systems against NIST Post-Quantum Cryptography standards and assess the risks associated with harvest now, decrypt later attacks to prioritize system upgrades based on data sensitivity. The successful contractor will be responsible for delivering a comprehensive Quantum Risk Assessment Report and a Prioritization Matrix. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026. The work is categorized under NAICS code 541690 and will be performed within Canada.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Cryptographic Inventory & Asset DiscoveryThis subcontract opportunity, titled Cryptographic Inventory and Asset Discovery, is issued by the Government of Ontario through the Public and Business Service Delivery and Procurement agency. The project focuses on performing comprehensive audits and discovery of cryptographic assets for prime contractors involved in Post-Quantum Cryptography projects. The scope of work includes scanning networks for cryptographic protocols, identifying hard-coded keys, and mapping encryption points for data-at-rest and data-in-transit to document overall cryptographic agility. The successful contractor will be responsible for delivering a detailed Cryptographic Inventory Report and a comprehensive Asset Map. This procurement falls under NAICS code 541512 and is based in Canada. The solicitation was posted on November 2, 2026, with a response deadline set for November 30, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS