This Subcontract opportunity from Tennessee was posted on February 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compliance and Audit Reporting Services

Closed

State & Local

Submission Closed03/31/2025, 07:00:00 PM CDT

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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Banking Process Review and Treasury Optimization

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Municipal Financial Audit and Single Audit ServicesThis subcontract for Municipal Financial Audit and Single Audit Services involves performing independent audits of financial statements and Single Audits for prime contractors working on municipal projects within the Town of Connecticut. The selected provider must conduct all audits in strict accordance with GAAS, Yellow Book, Federal Single Audit Act, OMB Circular A-133, and State Single Audit Act requirements to ensure full regulatory compliance. The final deliverables for this engagement include audited financial statements and a comprehensive audit report. To be eligible for this opportunity, firms must hold a valid CPA license to practice in the state of Connecticut and provide evidence of a recent external quality control peer review. Managed by DAS Procurement for the state of Connecticut under NAICS code 541211, the solicitation was posted on November 11, 2026, with a response deadline of December 10, 2026.

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2027-04 Financial Audit Services

Solicitation # 2027-04

The Town of Montville is soliciting proposals for professional financial audit services to cover the fiscal years ending June 30, 2026, 2027, and 2028, with an option to extend for one additional year. The scope of work includes a comprehensive audit of all Town funds, a single audit of federal grant expenditures, and limited audit procedures for Management’s Discussion and Analysis (MD&A). Key deliverables include a Comprehensive Annual Financial Report (CAFR) compliant with GASB requirements, as well as auditors' reports on basic financial statements and internal controls over financial reporting. All work must be performed in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Federal Single Audit Act, OMB Circular A-133, and the State Single Audit Act. Qualified firms must be independent and licensed to practice in Connecticut, with no conflicts of interest regarding the Town's operations. Evaluation criteria focus on the firm's experience with comparable government engagements, the quality of assigned professional personnel, the adequacy of the staffing plan, and the thoroughness of the audit approach. The Finance Committee will evaluate proposals and recommend a selection to the Town Council for a final decision. Bidders must provide a total all-inclusive maximum price via a specific cost proposal form, and payment will be made based on hours completed and out-of-pocket expenses. Contractors are required to maintain significant insurance coverage, including $1,000,000 limits for General Liability, Automobile Liability, Umbrella Liability, and Professional Liability, with insurers holding a Best's rating of at least A. The contract includes a strict anti-discrimination provision and requires the submission of the firm's most recent external quality control peer review and a three-year history of any disciplinary actions or regulatory reviews. Proposals must be submitted in three hard copies and one USB drive to the Director of Finance by the specified deadline.

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GAGAS/Single Audit Compliance TesterThe GAGAS/Single Audit Compliance Tester subcontract involves performing major program compliance testing and fieldwork for the Single Audit report concerning prime contractors on Sanford Housing Authority projects. The selected provider will be responsible for testing internal controls over federal awards and drafting compliance findings in strict accordance with GAAS, 2 CFR Part 200 Subpart F, and GAGAS Yellow Book standards. Deliverables include comprehensive compliance testing workpapers and draft report sections, with a requirement to utilize professional audit software such as TeamMate or CaseWare. This opportunity is issued by the Sanford Housing Authority under the State of North Carolina, with the place of performance located in Sanford. The contract falls under NAICS code 541211. Interested parties must submit their responses by the deadline of December 10, 2026.

Sanford Housing Authority

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Financial Auditing Services

Solicitation # 27-004

The Sanford Housing Authority is soliciting proposals for professional financial auditing services from licensed, independent certified public accounting firms. The selected contractor will be responsible for auditing the basic financial statements of the Agency and its reporting entity for each fiscal year of the contract, ensuring compliance with GAAP for governmental entities. Key deliverables include an annual audit report, a Single Audit report with major program compliance testing, and the audit of the Financial Data Schedule for electronic submission to HUD. All services must adhere to strict professional standards, including GAAS, GAGAS (Yellow Book), 2 CFR Part 200 Subpart F, and the HUD Consolidated Audit Guide. The contract is structured as a fixed-fee agreement with a primary annual audit fee and a renewal fee for up to five years, supplemented by a blended hourly rate for additional authorized services. Proposals are evaluated on a 100-point scale, focusing on proposed costs, technical approach, qualifications and capacity of key personnel, and commitment to Section 3/MWBE participation. To be eligible, firms must be registered with the North Carolina State Board of Certified Public Accountant Examiners, maintain a passing peer review rating, and certify independence from the Agency. Invoices must be submitted in PDF format and require approval from the Secretary of the LGC before payment can be issued.

Sanford Housing Authority

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Audits financiers HACT, d’un audit spécial et des vérifications ponctuelles

Solicitation # UNDP-TCD-01050

The United Nations Development Programme (UNDP) is soliciting proposals for the provision of HACT financial audits, a special audit, and spot checks to be performed in Chad. This procurement process, identified by solicitation number UNDP-TCD-01050, is managed through the Quantum partner agencies portal. Interested bidders must register a profile on the official portal and create a response project to receive notifications regarding any modifications to the tender requirements. All offers and inquiries must be submitted electronically via the designated system, and bidders are encouraged to use the provided search filters to subscribe to the specific offer for real-time updates.

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Third-Party Election AuditorThe Nisqually Indian Tribe is seeking a Third-Party Election Auditor to serve as a subcontractor for prime contractors on Election Committee projects. The selected provider will be responsible for overseeing balloting, voting, and vote counting processes to ensure total transparency and fairness. Key duties include validating candidate materials and election notices, as well as providing independent verification of results in strict accordance with Title 13 code requirements. The final deliverables for this engagement include comprehensive election audit reports and formal election certification. To qualify for this role, the auditor must hold professional certifications such as CERA, CFE, or CISSP and maintain valid Errors and Omissions insurance. This opportunity is categorized under NAICS code 541211. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

Nisqually Indian Tribe

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Financial Operations ManagementThis subcontract for Financial Operations Management focuses on providing essential financial management and accounting oversight for prime contractors working on eligibility projects for the Texas Health and Human Services Commission. The primary objective is to ensure rigorous financial governance through the development and delivery of a comprehensive Accounting Policy Manual and a detailed Financial Operations Plan that strictly adhere to the requirements outlined in the statement of work. Classified under NAICS code 541211, the project is managed through the Texas Health and Human Services Commission. Interested parties should note that the response deadline is December 11, 2026, with the solicitation having been posted on November 10, 2026.

Health and Human Services Commission

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General Financial Auditing Services for San Marcos USD

Solicitation # 2026-17

The San Marcos Unified School District is soliciting bids for General Financial Auditing Services for the 2026-2027 fiscal year. The selected contractor will perform a comprehensive financial audit of all District funds as of June 30, 2027, with final fieldwork concluding by October 2027 and a final rough draft due by December 15th. The scope includes providing an opinion on conformity with generally accepted accounting principles and delivering a management letter regarding internal controls and material weaknesses. Additionally, the firm will conduct in-person workshops on Associated Student Body funds, cash handling, and student attendance. Audits must comply with California Education Code, GAO Government Auditing Standards, OMB Circular A-133, and standards issued by the Office of the State Controller. The contract features an initial term from January 1, 2027, to December 31, 2027, with four optional one-year renewals extending through December 31, 2031. Proposals are evaluated based on experience (40%), pricing (40%), and references (20%). Bidders must be licensed certified public accountants, maintain independence standards, and provide a certificate of insurance for liability coverage. All submissions must be made electronically via the district's eProcurement Portal by November 17, 2026. The District requires a non-collusion declaration, certification of nondiscrimination, and adherence to drug-free workplace policies.

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Performance Auditing Services for Bond Measure JJ for SMUSD

Solicitation # 2026-16

The San Marcos Unified School District is soliciting proposals for performance auditing services for Bond Measure JJ for the 2026-2027 fiscal year. The primary objective is to evaluate completed projects using Key Performance Indicators to identify best practices and improve future project delivery, transparency, and value. The scope of work includes reviewing procurement processes for architects and contractors, comparing original budgets and schedules against actual final costs and completion dates, and assessing the effectiveness of delivery methods such as Design-Bid-Build, Lease-Leaseback, and CM at Risk. The selected firm must hold a valid CPA license, adhere to the most recent GAO Government Auditing Standards for independence, and participate in meetings with the Citizen's Bond Oversight Committee. The contract is structured for an initial one-year term starting January 1, 2027, with the district holding the option to renew for up to four additional one-year terms, for a maximum total of five years. Proposals must be submitted electronically via the district's eProcurement Portal by 2:00 pm on November 17, 2026. Award decisions will be based on a weighted evaluation of experience (40%), pricing (40%), and references (20%). Successful vendors must provide a Certificate of Insurance with Commercial General Liability of at least $2,000,000 per occurrence and Professional Liability of $1,000,000 per occurrence or claim and $2,000,000 aggregate. Billing is permitted only after products and services have been delivered.

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Certified Public Accountancy Services for Public Guardian and Public Administrator Programs in San Mateo County

Solicitation # 2027-RFP-00207

The County of San Mateo Health - Aging and Disability Services is seeking a qualified Certified Public Accountant (CPA) firm to provide tax compliance, return preparation, filing support, and consultation services for the Public Administrator and Public Guardian Programs. The scope of work involves managing tax matters for conserved persons, decedents' estates, and trusts, including case assessments, financial analysis, and the preparation of simple and complex individual, fiduciary, trust, and Estate 706 returns. Services are performed upon County referral, and the contractor must adhere to federal and California tax laws, IRS and FTB requirements, and strict professional CPA standards. The agreement features an initial one-year term with the possibility of extension up to five years, with performance measured by a 100 percent on-time filing rate and at least a 95 percent e-file acceptance rate. Qualified proposers must have provided complex fiduciary tax services for at least four of the last seven years and ensure a lead tax professional holds an active California CPA license. The selection process follows a best-value approach using points-based scoring, with preferential points awarded to local, small, or micro businesses. Contractors are required to maintain comprehensive general, motor vehicle, and professional liability insurance of 1 million dollars each, as well as statutory workers compensation. Due to the sensitive nature of the work, the firm must utilize County-approved secure methods for data transmission and storage, as unencrypted email for unredacted tax information is strictly prohibited. Proposals must be submitted via the eProcurement portal by November 13, 2026, with an anticipated award date of January 1, 2027.

Health - Aging and Disability Services

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Fiscal Sponsorship & Grant ManagementThe Executive Office of Energy and Environmental Affairs in Massachusetts is seeking a subcontract for Fiscal Sponsorship and Grant Management to support community-based organizations receiving Environmental Justice grants. The selected entity must be a recognized non-profit financial entity or fiscal sponsor capable of providing comprehensive financial oversight, including the management of grant funds, tax compliance, and the delivery of detailed financial audits and expenditure reports. This opportunity is based in Boston and is categorized under NAICS code 541211. Interested parties must submit their responses by the deadline of December 8, 2026. The primary objective of the contract is to ensure rigorous fund disbursement management and transparent financial reporting for all participating grant recipients.

Executive Office of Energy and Environmental Affairs

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about 23 hours ago

DEADLINE

in 26 days

AI Contract Overview

The Tennessee Department of General Services is seeking a subcontractor to provide Compliance and Audit Reporting Services. The primary objective of this engagement is the performance of annual Type II SSAE16/SOC2 audits and the subsequent delivery of compliance reports, with the specific requirement that these services be provided without the need for additional confidentiality agreements. This opportunity was posted on February 27, 2025, and requires responses to be submitted by April 1, 2025. The project falls under NAICS code 541211, focusing on professional auditing and accounting services to ensure regulatory and operational compliance for the state of Tennessee.