This Solicitation opportunity from Texas was posted on February 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Certified Public Accountant Auditing Services

Closed

601CT0000006190State & Local

Submission Closed03/10/2025, 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

SLED

Annual Financial Auditing Services

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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 under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Texas Department of Transportation is seeking proposals from qualified Certified Public Accounting firms to conduct an audit of its financial statements for the fiscal year ending August 31, 2025. This solicitation, identified as 601CT0000006190, includes the possibility of four optional one-year renewals. These extensions are contingent upon the firm's satisfactory performance and annual delegations granted by the State Auditor’s Office. Interested firms must submit their responses by the deadline of March 10, 2025. The project falls under NAICS code 541211 and will be performed within the state of Texas. This opportunity is managed by the Texas Department of Transportation as a SLED organization.

General Info

TxDOT seeks CPA firms for FY2025 financial audits with optional one-year renewals.

Agency

Texas Department of Transportation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 14

Solicitation

Response DeadlineMar 10

Deadline has passed

Submission Closed

03/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

The Texas Department of Transportation is requesting proposals from qualified Certified Public Accounting firms to audit its financial statements for the fiscal year ending August 31, 2025, with four (4) optional one-year renewals contingent on satisfactory performance and subsequent delegations by the State Auditor’s Office (“SAO”) evaluated on an annual basis.