This Solicitation opportunity from Illinois was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHANGE ORDER NOTICE - Compliance & Auditing Services

Closed

26-494DOT-FINAD-B-50702State & Local

Submission Closed02/06/2026, 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

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Construction Auditing Services – San Mateo Event Center Improvement Projects

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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.

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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

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract extends the service period for compliance and auditing support from March 26, 2026, through May 25, 2026, ensuring continuous coverage beyond the current contract’s expiration on March 25, 2026. This change order includes additional funding to prevent any lapse in contractual obligations. The vendor will maintain their role in supporting and training both current and future staff assigned to audits under the Bureau of Investigations and Compliance at the Illinois Department of Transportation. These audits are conducted in compliance with the Grant Accountability and Transparency Act, with an objective of completing up to 25 audits during the extension period. This solicitation, referenced under number 26-494DOT-FINAD-B-50702, is managed by the Illinois Department of Transportation and pertains to professional services classified under NAICS code 541211. The scope involves ongoing compliance auditing services based in Springfield, Illinois. Megan Moldenhauer is the primary contact for this contract. The change order aims to uphold the integrity and effectiveness of audit processes by ensuring continuous vendor engagement throughout the specified extension window.

General Info

Contract extends compliance auditing services March-May 2026 with added funding, supporting Illinois DOT audits.

Agency

Illinois Department of Transportation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Springfield, IL, USA

Set-Aside

NONE

Documents

Change Order Notice

1 page · other

Low

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Timeline

PhaseClosed

PostedJan 23

Solicitation

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyIllinois Department of Transportation

Office AddressN/A

Contacts

Megan Moldenhauer

contact@example.gov

+1 (555) 000-0000

Full Description

Change Order: Time extension to begin March 26, 2026, and expire May 25th, 2026. Additionally, this will add money to avoid a lapse in coverage as the current contract will expire on March 25, 2026. The Vendor shall continue to support and train current and future staff in audits assigned by the Bureau of Investigations and Compliance (BIC) at the DOT, through work orders. To comply with the Grant Accountability and Transparency Act, IDOT aims to conduct up to 25 audits.

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