This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Call for Solutions - Agreed Upon Procedures and Performance Audit Testing Solution

Closed

FMC_26_02Federal

Submission Closed05/08/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

New

SLED

City of Stone Mountain / RFQ/RFP Audit ServicesThe City of Stone Mountain is seeking proposals for a four-year independent audit services contract through a formal Request for Proposal (RFP) process. Interested parties can access the RFP documents on the Georgia Procurement Registry or request them in writing from the City. All communications must be submitted in writing to the City Administration email, with no responses given to oral inquiries. Proposals must be complete and submitted electronically by June 30, 2026, by 5 PM EDT; late or incomplete submissions risk disqualification. The City reserves the right to reject any or all proposals and may request additional information or clarification during the evaluation. To participate, proposers are required to submit a Mandatory Pre-Qualification Form, a Technical Proposal demonstrating government audit experience, and a Cost Proposal on official letterhead or a formal quote form. The contract solicitation includes contact information for the City's point of contact, Miglena Dimov, and emphasizes that the performance location is in Georgia. The solicitation number is PE-64450-NONST-2026-000000011, and the City maintains the option to engage in negotiations with proposers if necessary.

City of Stone Mountain

POSTED

DEADLINE

RFP 27-001-CJ- Gloucester County Forensic AuditGloucester County, Virginia is seeking proposals from qualified independent firms specializing in forensic accounting, governmental auditing, and financial consulting to conduct a forensic financial review and audit of the County’s financial operations from Fiscal Years 2020 through 2025. The scope includes evaluating internal controls, procurement practices, federal grant administration—including ARPA/SLFRF and CARES Act funding compliance—budget and administrative oversight, purchasing activities, reimbursements, and constitutional officer functions. Optional services may encompass reviews of the Capital Improvement Program and School Division financial activities. The County plans to implement a phased, tiered approach that allows flexibility in both scope and cost. The solicitation indicates that contracts awarded will be non-exclusive, with the possibility of multiple firms being engaged depending on priorities, qualifications, availability, and negotiated agreements for specific phases or optional services. There is no assurance of a minimum workload or compensation, and the County retains discretion over contract awards and work assignments. The solicitation deadline is July 30, 2026, with point of contact Christine Joyce available for inquiries. This arrangement is designed to address the County's comprehensive financial review needs while managing costs and resources effectively.

POSTED

DEADLINE

Financial Compliance & Audit Support ServicesThe contract titled Financial Compliance & Audit Support Services focuses on providing ongoing tax ID validation, 1099 reporting, audit trail maintenance, and reconciliation to ensure adherence to federal and state financial regulations. This subcontract opportunity is managed by UT Health San Antonio in Texas and aligns with NAICS code 541211, which pertains to offices of certified public accountants. The services are designed to support financial compliance through meticulous monitoring and reporting processes. The contract was posted on June 15, 2026, with a response deadline set for July 9, 2026. While specific details such as the solicitation number, organization type, and a designated point of contact are not provided, interested parties can access further information through the provided online portal. The work location details are unspecified, indicating potential flexibility or remote performance. This contract aims to enhance financial accountability and regulatory compliance for the agency by leveraging specialized audit and reporting expertise.

Ut Health San Antonio

POSTED

DEADLINE

Audit ServicesThe County of Amherst, Virginia, has issued a solicitation for audit services under the title "Audit Services" with the solicitation number RFP-121252. The request for proposal was posted on May 28, 2026, and interested parties must submit their responses by June 25, 2026, at 7:00 PM. This solicitation is intended for state and local government entities, specifically the County of Amherst, and the scope of work will be performed within Amherst County, Virginia. Prospective vendors seeking more information or needing to submit proposals can contact Melissa Woodard at the County of Amherst via email or phone. The solicitation details and submission process are accessible online through the specified vendor portal. The contract does not specify any set-aside type or NAICS code, indicating an open competitive solicitation for qualified audit service providers to fulfill the county’s requirements.

POSTED

DEADLINE

Federal Grant Compliance and Financial ReportingThe contract focuses on ensuring compliance with federal financial reporting requirements for a grant issued by the Department of Agriculture's Foreign Agricultural Service. It involves the preparation and timely submission of SF-425 Financial Reports on an annual basis and within 120 days of the project's performance end date. The contract type is a subcontract under NAICS code 541211, which typically relates to offices of certified public accountants, indicating the financial and accounting nature of the work involved. Key deadlines include a proposal response due date of August 14, 2026, following the posting of the contract opportunity on June 15, 2026. Although details such as the specific location for performance and point of contact are not provided, the primary responsibility remains supporting federal grant compliance through accurate and timely financial reporting, ensuring adherence to federal guidelines and deadlines. This subcontract will be integral to maintaining accountability and transparency in the use of federal funds within the scope of the Foreign Agricultural Service grant.

Foreign Agricultural Service

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

The Department of Defense, through the Army Contracting Command at Aberdeen Proving Ground, has issued a solicitation seeking innovative solutions for Agreed Upon Procedures and Performance Audit Testing to enhance Army financial management and audit readiness. This initiative aims to move away from broad, resource-intensive audit testing that often fails to deliver complete, audit-ready evidence on the first pass, leading to costly follow-up work and delays in providing timely, reliable financial insights to leadership. The Army is adopting a more targeted, materiality-focused remediation strategy aligned with the Office of the Secretary of Defense’s consolidated audit model, which emphasizes testing of high-risk, high-value areas directly impacting consolidated financial statements. Key updates include an amended Call for Solutions document dated May 4, 2026, which replaces the original, along with a Questions and Answers document to assist potential responders. The deadline for submitting solution briefs has been extended to May 8, 2026. Interested parties are encouraged to review the detailed problem statement, solution requirements, and evaluation criteria provided in the attachments. Points of contact for this solicitation include Alexandra C. Miller and Samantha L. Hannah, and the solicitation is posted under reference number FMC_26_02, categorized under NAICS code 541211. The work will be performed primarily in the District of Columbia, with administrative oversight from Aberdeen Proving Ground, Maryland.

General Info

Army seeks innovative audit solutions focused on targeted, high-risk financial testing; submissions due May 8, 2026.

Agency

Department Of Defense → W6QK Acc-Apg

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

DC, 20310, USA

Set-Aside

NONE

Documents

(3)

Call for Solutions - Agreed Upon Procedures and Performance Audit Testing Solution for Army Financial Management and Audit Readiness

PDF•call-for-solutions

Call for Solutions - Agreed Upon Procedures and Performance Audit Testing Solution for Army Financial Management and Audit Readiness

PDF•call-for-solutions

AOS Call for Solutions AUP Q and As

PDF•q-and-a

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 4

Solicitation

Amendment 1May 4

Contract was updated

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts2 people available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / Agency

Department Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

Contacts

Alexandra C. Miller

contact@example.gov

Samantha L. Hannah

contact@example.gov

Full Description

04 MAY 2026

The Call for Solution has been amended/revised with the following:

1. The Questions and Answers document has been provided in the Attachment section below.

2. A revised Call for Solutions document (dated 4 May 2026) is uploaded to the Attachment section and replaces the original document.

3. Due date for solution briefs has been extended to 8 May 2026.

24 APRIL 2026

The Army Contracting Command – Aberdeen Proving Ground (ACC-APG), on behalf of the Assistant Secretary of the Army (Financial Management and Comptroller (ASA(FM&C)) is seeking innovative solutions for Agreed Upon Procedures and Performance Audit Testing Solution for Army Financial Management and Audit Readiness.

Current audit efforts remain overly reliant on broad, resource-intensive testing that consistently fails to produce complete, audit-ready evidence during initial procedures. This results in repeated follow-on testing, increased audit costs, and delays in delivering timely, decision-quality insights to leadership. The existing approach limits auditor reliance on Army-generated evidence and does not effectively target the highest-risk, highest-value areas.

To address these challenges, the Army is transitioning to a targeted, materiality-focused (substantive testing) remediation strategy aligned with the OSW consolidated audit model, prioritizing the process areas that impact the DoW consolidated financial statements. This shift requires the deliberate use of Agreed-Upon Procedures (AUP) and performance audit work to identify persistent audit failures and/or confirm the appropriateness of corrective actions.

The Call for Solutions document (.pdf) outlining the full problem statement, required solution attributes, submission requirements, and evaluation phases can be found in the “Attachments” section below.

The deadline to submit questions for Phase 1 is 28 April 2026 at 4:00PM EDT. The following shall be utilized in the email subject line: “Call for Solution – FMC_26_02”

The Army Open Solicitation (AOS) that this Call for Solution is associated with can be found at: https://sam.gov/workspace/contract/opp/e11610d69924435c8f893b4b8f81cc1f/view

Please review the AOS posting and associated attachments, in addition to the attachment to this call for further information on how the AOS is structured.