This Solicitation opportunity from California was posted on February 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTA Audit Services

Closed

FY26-14-RFPState & Local

Submission Closed03/28/2026, 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: 541211

New

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

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External Audit Services for West Norfolk Housing Company LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Housing Company Ltd. The selected contractor will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically focusing on accounts ending March 31, 2027, and subsequent years. The scope of work requires the use of QuickBooks financial software to deliver formal audit reports and audited financial statements. Interested parties must submit their responses by the deadline of November 23, 2026.

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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.

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Labor Compliance & Prevailing Wage AuditingThis subcontract, titled Labor Compliance and Prevailing Wage Auditing, is issued by the County Executive's Office in California. The selected provider will be responsible for reviewing labor records for prime contractors working on event center improvement projects within the County of San Mateo. The primary objective is to ensure strict adherence to legal mandates by examining certified payroll, prevailing wage documentation, and subcontractor payment records to detect any missing or inconsistent data. The project requires specialized expertise in the Davis-Bacon Act or equivalent state prevailing wage laws to accurately identify wage discrepancies. Key deliverables include comprehensive labor compliance reports. Interested parties must note that the response deadline for this opportunity is November 2, 2026.

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Forensic Construction Accounting & Audit ServicesThe County Executive's Office in California is seeking a subcontractor to provide Forensic Construction Accounting and Audit Services for event center improvement projects in the County of San Mateo. The selected provider will be responsible for performing detailed financial audits of construction expenditures for prime contractors, which includes reconciling billings with accounting records and verifying labor charges, unit prices, and quantities by examining invoices and payment applications. The successful candidate must hold CPA or CFE credentials to ensure professional standards in quantifying questioned costs and identifying potential overpayments. All findings must be delivered through formal audit reports. Interested parties should note the response deadline of November 2, 2026, for this specialized financial oversight engagement.

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External Financial Audit & Compliance ServicesThe External Financial Audit and Compliance Services subcontract involves performing annual external financial audits for prime contractors working on City of Orlando municipal projects. The selected provider will be responsible for conducting interim and final fieldwork, reviewing Annual Financial Reports in accordance with Section 218.32 Florida Statutes, and ensuring compliance with the Florida Single Audit Act and OMB 2 CFR Part 200. Key deliverables include the Annual Comprehensive Financial Report, internal control reports, and the submission of data to the Federal Audit Clearing House. To qualify for this engagement, the contractor must hold a valid CPA license and strictly adhere to GAAP, GAAS, and AICPA standards. This opportunity is managed by the Accounting and Control agency in Florida, with a response deadline set for December 7, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure regulatory compliance and financial transparency for municipal project contractors.

Accounting and Control

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

CARTA, a joint powers authority formed in January 2024 by SACOG, Yolo Transportation District, and Caltrans, serves as the tolling authority for the Sacramento region, with plans to expand its membership to include additional regional transportation agencies as the toll network grows. The organization is governed by a board consisting of voting and non-voting members from these agencies and supported by a Technical Advisory Group that oversees its development. CARTA’s operations have been initially funded through loans from SACOG and federal grants. Its first project, the Yolo 80 Express Lanes, is scheduled to begin tolling operations in 2028, with forecasted revenues expected to cover operating costs. Federal and state grant funds supporting the project are managed by Caltrans. Currently, CARTA is managed by staff from SACOG, YoloTD, and Caltrans District 3, with SACOG providing administrative and financial support. The authority is seeking to procure Toll System Integrator Services, which will include the full design, installation, maintenance, and operation of toll collection infrastructure. An Executive Director position is planned to be filled by mid-2027 to further develop CARTA’s leadership structure. The agency is now soliciting proposals for audit services, with a response deadline in March 2026, to support ongoing financial oversight.

General Info

CARTA, formed by SACOG, YoloTD, Caltrans, manages Sacramento tolling; first project starts 2028.

Agency

California → CARTA

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

RFP for CARTA Audit Services 2026

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 13

Solicitation

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → CARTA

Contacts2 people available

OfficeSacramento, CA, 95814, USA

Organization / AgencyCalifornia → CARTA

Office AddressSacramento, CA, 95814, USA

Contacts

Loretta SuFinance Director

contact@example.gov

+1 (555) 000-0000

Heather LukeProcurement Officer

contact@example.gov

+1 (555) 000-0000

Full Description

In January of 2024 Sacramento Area Council of Governments (SACOG), Yolo Transportation District (YoloTD), and the California Department of Transportation (Caltrans), created a joint powers authority (CARTA) to serve as tolling authority for the Sacramento region. While SACOG, YoloTD, and Caltrans are CARTA's initial members (and have voting seats on its board), CARTA was designed to expand membership to Sacramento Transportation Authority (STA), Placer County Transportation Planning Agency (PCTPA), and El Dorado County Transportation Commission (EDCTC) as the toll network grows. Each of these three (3) agencies has a non-voting seat on the CARTA board. All six (6) agencies actively participate in the CARTA Technical Advisory Group (TAG), an interagency executive group that oversees and guides the development of CARTA's work. For more information about CARTA, p lease visit our website at https://carta.ca.gov. To date, CARTA's operations have been entirely funded by $2.6 million in loans from SACOG, along with a federal pass-through grant. The Yolo 80 Express Lanes is CARTA's first toll facility and is scheduled to begin collecting toll revenue in summer 2028. Once the Yolo 80 Managed Lanes project opens to revenue service, traffic and revenue studies show that the project is forecasted to cover all operating costs. The Yolo 80 grant funds, including $86 million in federal Infrastructure for Rebuilding America (INFRA) and $105 million in state Trade Corridor Enhancement Program (TCEP), are held by Caltrans. CARTA is in the process of procuring a Toll System Integrator Services (TSI). The TSI provider will operate and maintain the toll systems. The anticipated full-service contract will include design, install, and maintain toll infrastructure, and operate the system to collect and process toll transactions on CARTA's behalf. CARTA is currently being managed by staff at the Sacramento Area Council of Governments, Yolo Transportation District, and Caltrans District 3, with SACOG providing administrative and finance support. CARTA anticipates hiring an Executive Director by July 1, 2027.