This Government Contract opportunity from California was posted on August 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cash Flow Analysis and Liquidity Projection

Closed

State & Local

Submission Closed09/08/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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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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DEADLINE

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 from qualified independent certified construction auditing firms for solicitation number 2027-RFP - Informal-00183. The selected firm will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate allegations of financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope includes reviewing procurement, payment procedures, bidding processes, construction expenditures, change orders, and labor and material costs. The contract requires the services to be completed within 60 days of commencement. Qualified proposers must demonstrate at least four years of similar experience within the last seven years and provide a detailed fee proposal with not-to-exceed amounts for each assignment. Proposals must be submitted electronically via the OpenGov portal by November 2, 2026, at 12:00 pm. Evaluation will be based on the overall best value, and the selected firm must provide written assurance regarding key personnel and disclose any potential conflicts of interest. All final reports and work papers must be delivered electronically in County-approved formats.

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Annual External Financial Audit Services

Solicitation # RFP27-0006

The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.

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MMIS Internal Controls AuditThe MMIS Internal Controls Audit is a subcontract opportunity issued by the OHA Agency Operations in Oregon for the performance of a comprehensive audit of the Medicaid Management Information System. The selected provider will be responsible for reviewing system access controls, evaluating data integrity, and testing compliance with state and federal Medicaid regulations. These evaluations must be conducted using established frameworks such as NIST, COBIT, or HIPAA to ensure rigorous oversight of prime contractors on DAS Procurement Services projects. Qualified candidates must hold professional certifications including CISA, CPA, or CIA. The project culminates in the delivery of a final audit report that includes a detailed control deficiency matrix and a strategic remediation roadmap. This engagement is based in Salem, Oregon, with a response deadline of November 23, 2026.

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RFP 6171 MMIS Controls Audit

Solicitation # S-44300-00018176

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Lead Financial Auditor / CPA FirmJohnston Community College is seeking a licensed CPA firm registered in North Carolina to serve as the Lead Financial Auditor for prime contractors on its projects. The selected firm will be responsible for performing comprehensive financial audits that include planning, risk assessment, internal control testing, and substantive testing. All work must be conducted in accordance with US GAAP and Government Auditing Standards to evaluate accounting policies and ensure strict compliance with applicable laws and grant agreements. The successful bidder must provide a recent peer review report as part of their qualifications. The primary deliverables for this subcontract include the delivery of a Management Letter and the Independent Auditor's Report. Interested parties must submit their responses by November 10, 2026.

Johnston Community College

POSTED

DEADLINE

Financial Audit Services

Solicitation # 104-202627001

Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.

Johnston Community College

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DEADLINE

Cost-Efficiency and Return on Investment (ROI) AnalysisThis subcontract focuses on providing specialized financial modeling and economic analysis for prime contractors working on projects for the Ohio Department of Children and Youth. The selected provider will be responsible for performing program cost efficiency analyses and developing return on investment methodologies by leveraging cost and outcome data. A critical component of the work involves documenting the assumptions and limitations of these financial models to help identify potential shared service opportunities. The engagement requires a high level of expertise in professional accounting standards and public sector ROI analysis. The primary deliverable for this contract is the OCWTP Return on Investment Report. Interested parties should note that the response deadline is December 7, 2026, and the work falls under NAICS code 541211.

Department Of Children & Youth

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DEADLINE

Fiduciary Audit ServicesThis subcontract for Fiduciary Audit Services supports the South Carolina Office of the State Auditor by providing specialized oversight of prime contractors. The selected provider will develop and implement methodologies to evaluate financial stewardship and ensure strict policy compliance. Key responsibilities include reviewing financial practices and identifying strategic improvements to enhance overall policy effectiveness. Qualified personnel must be Certified Public Accountants who operate in accordance with GAAS, GAGAS, and the South Carolina Code of Laws. The primary objective of the engagement is to deliver detailed audit findings and actionable recommendations. Interested parties should note the response deadline of November 30, 2026, for this engagement categorized under NAICS code 541211.

Office Of The State Auditor

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract opportunity for the City of Anaheim Finance Department involves performing detailed cash flow and maturity analysis for prime contractors on investment projects. The selected provider will be responsible for analyzing current and future liquidity requirements and developing projections through the use of custom financial models or advanced treasury management software. Key deliverables include liquidity analysis schedules and comprehensive cash flow projection reports. Qualified candidates must hold a CTP certification to be eligible for this role. The solicitation was posted on August 8, 2026, with a response deadline of September 8, 2026. This project falls under NAICS code 541211 and is managed by the Finance agency within California.

General Info

City of Anaheim seeks CTP certified provider for investment cash flow and maturity analysis.

Agency

California → Finance

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 106-FIN-08-07-2026.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Portfolio Management Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 8

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Performs detailed cash flow and maturity analysis for prime contractors on City of Anaheim Finance Department investment projects. Analyzes current and future liquidity requirements and develops projections using advanced treasury management software or custom financial models. Requires CTP certification. Delivers cash flow projection reports and liquidity analysis schedules.