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This Solicitation opportunity from Massachusetts was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Auditing Services

Closed
BD-26-1535-TOHAD-TOHAD-130709State & Local

Contract Overview

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

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NAICS: 541219
New
Federal
OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services
Solicitation # 70FA3126I00000007
The Federal Emergency Management Agency (FEMA) Office of the Chief Financial Officer is seeking specialized support services to strengthen its internal control and compliance environment. The scope of work involves providing technical, analytical, and advisory support for internal control assessments, compliance monitoring, risk analysis, and financial management. Key activities include testing control design and operating effectiveness, performing IT general control and application control testing, and managing flood insurance controls. These efforts must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and various Department of Homeland Security policies. The contractor will be expected to identify risks and control gaps and recommend improvements, though the actual execution of corrective actions and audit remediation is excluded from this specific scope to maintain objectivity. The contract is structured with a 12-month base period and four 12-month option periods, totaling five years. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington, DC, and in Winchester, Virginia, with telework authorized at the discretion of the Contracting Officer Representative. A critical component of the requirement is supporting FEMA's transition to modernized core financial, procurement, and asset management systems anticipated in early FY 2027. The contractor must adhere to strict security standards, including the safeguarding of Controlled Unclassified Information and compliance with NIST SP 800-88 for media sanitization. Additionally, the contractor must utilize the DHS Trusted Tester for Web Methodology Version 5.0 for accessibility testing of digital content.
Support Services SECTION(SS40)

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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The Town of Harwich is soliciting proposals from qualified vendors to deliver comprehensive financial auditing services under solicitation number BD-26-1535-TOHAD-TOHAD-130709. The goal is to select a firm capable of providing independent, professional audit services to ensure the integrity and transparency of the town’s financial operations, with the Select Board intending to enter into a formal contract with the chosen vendor. All proposals must be submitted by the deadline of July 16, 2026, at 9:00 PM Eastern Time, and responses should be directed to the purchasing office located at Main Street, Harwich, Massachusetts, 02645. The solicitation is issued by the Town of Harwich Accounting Department, part of the Massachusetts state-level entity (SLED), and all services are to be performed on-site at the town’s location in Harwich. Jim McGrail is listed as the primary point of contact for inquiries, serving in the role of Purchaser. This procurement does not specify a set-aside designation or NAICS code, and interested vendors can access additional details through the official Commbuys portal link provided. The contract will focus exclusively on general financial auditing, requiring the vendor to meet established professional standards and demonstrate experience in public sector audits.

General Info

Town of Harwich seeks qualified vendor for on-site financial audit services by July 16, 2026.

Agency

Massachusetts → TOHAD - ACCOUNTINGView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

Main Street Harwich, MA, 02645, USA

Set-Aside

NONE

Documents

(2)

commbuys-source-page-BD-26-1535-TOHAD-TOHAD-130709.html

HTML

commbuys-source-page-BD-26-1535-TOHAD-TOHAD-130709.html

HTML

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → TOHAD - ACCOUNTING
Contacts1 person available
OfficeMain Street Harwich, MA, 02645, USA
Organization / Agency
Massachusetts → TOHAD - ACCOUNTING
View Agency Profile
Office AddressMain Street Harwich, MA, 02645, USA
Contacts
Jim McGrailPurchaser

Full Description

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The Town of Harwich seeks proposals from qualified vendors to provide auditor services. It is the intention of the Select Board to enter a contract with a firm to provide the Town with general financial auditing services.

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