Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Compliance & File Maintenance Audit Services

Active

State & Local

Response Deadline12/02/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

General Info

Compliance and file maintenance audit services for workforce programs under 2 CFR 200.

Agency

Texas → Workforce Solutions Borderplex

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of FY27001-Informal.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Economic Development Services - Supplemental

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 10:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Workforce Solutions Borderplex

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Workforce Solutions Borderplex

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs quality assurance, compliance monitoring, and file maintenance for workforce programs for prime contractors on WSB/ESD projects. Manages case and performance files to meet government audit standards. Requires expertise in 2 CFR 200 and 2 CFR 2900 (Uniform Guidance). Delivers compliance reports and audit-ready client files.

Similar Contracts

Same NAICS industry code

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

about 16 hours ago

DEADLINE

Specialized Financial Reporting & QA/QC ConsultingThis subcontract for Specialized Financial Reporting and QA/QC Consulting supports the Maryland Transportation Authority by providing quality assurance and financial reporting for prime contractors managing debt collection projects. The selected provider will be responsible for developing and executing QA/QC plans, performing financial audits of collected funds, and producing Monthly Collection Agency Statements using specialized financial reporting software and data analysis tools. Key deliverables include the submission of monthly reports and detailed QA/QC audit logs. The opportunity is categorized under NAICS code 541211, with a response deadline set for December 15, 2026.

Maryland Transportation Authority

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.

Town of Middleborough

POSTED

about 20 hours ago

DEADLINE

Proposal Evaluation and Financial Analysis ServicesThe Proposal Evaluation and Financial Analysis Services subcontract, issued by the California Public Works agency, involves providing technical and financial analysis for prime contractor proposals on City municipal projects. The selected provider will be responsible for conducting compliance reviews, developing scoring materials, creating comparison matrices, and performing detailed cost analyses to determine potential refuse rate impacts. To qualify, the contractor must possess a CPA or CPPO/CPPS certification and utilize professional financial modeling tools. The primary deliverables for this engagement include a comprehensive proposal comparison matrix, a detailed cost analysis report, and a formal written evaluation report. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on October 27, 2026. This opportunity falls under NAICS code 541211, focusing on specialized accounting and financial analysis services.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.

Asian Infrastructure Investment Bank

POSTED

DEADLINE

Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

DEADLINE

Agricultural Financial Recovery ConsultantThe Agricultural Financial Recovery Consultant subcontract supports the Government of Canada's Department of Agriculture and Agri-Food by providing specialized financial analysis and recovery planning for prime contractors. The primary objective is to develop comprehensive Farmer Recovery Plans and financial context briefs intended for mediators to facilitate the Farm Debt Mediation Act process. Successful delivery of these services requires deep expertise in agricultural finance and a valid Reliability Status security clearance. The work is performed in Saskatchewan, with a response deadline for the opportunity set for December 8, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

in about 1 month

Federal Tax Credit Compliance ConsultantThe Federal Tax Credit Compliance Consultant subcontract involves providing specialized regulatory analysis for prime contractors working on South Carolina Department of Revenue projects. The selected consultant will be responsible for developing financial reporting and application requirements that align with federal standards, specifically focusing on ensuring that Scholarship Granting Organizations meet the operational requirements set forth in Section 25F(d). This role requires deep expertise in regulations established by the US Department of the Treasury and the Department of Education to deliver comprehensive compliance frameworks and certification reports. This opportunity is categorized under NAICS code 541211 and is associated with the South Carolina Department of Revenue. Interested parties should note that the response deadline is November 9, 2026, with the solicitation having been posted on October 27, 2026.

Department Of Revenue

POSTED

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 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

DEADLINE

Specialized Audit Support (529 and ABLE Program Expertise)This subcontract opportunity with the State Board of Administration in Florida seeks a qualified firm to provide specialized accounting and audit support for prime contractors working on Florida Prepaid College Board projects. The selected provider will be responsible for reviewing financial statements to ensure strict compliance with Sections 529 and 529A of the Internal Revenue Code, while also assisting in the auditing of governmental pension plans. All work must be performed in accordance with GAAS and GAGAS standards, with final deliverables including technical audit workpapers, compliance reports, and supporting schedules. Eligible candidates must employ Certified Public Accountants with proven experience in governmental and nonprofit audits. This procurement falls under NAICS code 541211 and has a response deadline of April 30, 2027. Interested parties can find further details through the MyFloridaMarketplace vendor portal.

State Board of Administration

POSTED

DEADLINE

External Audit Services for West Norfolk Property 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 Property Ltd. The selected provider will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically delivering audited financial statements and detailed audit reports. The scope of work covers financial accounts ending March 31, 2027, and subsequent years. Interested parties must submit their responses by the deadline of November 23, 2026.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

More opportunities from Texas → Workforce Solutions Borderplex

Same awarding agency

Supportive Services ProviderThis subcontract opportunity is for a Supportive Services Provider to assist prime contractors on WSB/ESD projects by removing employment barriers for job seekers. The selected provider will be responsible for identifying specific client needs and issuing support services, such as childcare, transportation, or necessary equipment, in accordance with established allowability standards. The primary objective is the delivery of targeted support vouchers and services to enrolled clients to facilitate their entry into the workforce. Managed by Workforce Solutions Borderplex in Texas under NAICS code 624190, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 2, 2026.

Other Individual and Family Services

POSTED

DEADLINE

in about 1 month

Payroll & Employer of Record (EOR) ServicesThis subcontract for Payroll and Employer of Record services supports participants in work-based learning programs for prime contractors on WSB/ESD projects. The selected provider will be responsible for managing comprehensive payroll processing, tax withholdings, and payment distributions to training providers. To ensure compliance, the contractor must maintain legal Employer of Record status and possess the capability to produce certified payroll reports. The primary objective of the engagement is the delivery of accurate payroll disbursements and timely tax filings. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541219. Interested parties must submit their responses by the deadline of December 2, 2026.

Other Accounting Services

POSTED

DEADLINE

in about 1 month

Work-Based Learning (WBL) & Apprenticeship ManagementThe Work-Based Learning (WBL) and Apprenticeship Management subcontract, issued by Workforce Solutions Borderplex in Texas, focuses on the administration and placement of paid internships, apprenticeships, and on-the-job training for prime contractors on WSB/ESD projects. The primary objective is to facilitate career preparation by establishing industry employer partnerships that engage participants as paid employees within certified training programs. This opportunity falls under NAICS code 611519 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 2, 2026.

Other Technical and Trade Schools

POSTED

DEADLINE

in about 1 month

Specialized Population Coordinators (Youth, Veteran, College)This subcontract opportunity with Workforce Solutions Borderplex focuses on providing specialized outreach and coordination services for youth, veterans, and college students supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing youth workforce requirements, coordinating essential services for students attending EPCC or UTEP, and facilitating targeted job placement for veterans. Success in this role requires a deep understanding of campus environments and a comprehensive knowledge of veteran-specific benefits. The contractor is expected to deliver measurable results through detailed enrollment and placement metrics. Interested parties must submit their responses by December 2, 2026, under NAICS code 624120. This engagement is designed to bridge the gap between specialized population groups and available employment opportunities through strategic coordination and professional placement services.

Services for the Elderly and Persons with Disabilities

POSTED

DEADLINE

in about 1 month

Job Readiness Training (Workshop Provider)This subcontract opportunity is for a Job Readiness Training Workshop Provider to support prime contractors on WSB/ESD workforce development projects. The selected provider will be responsible for delivering structured workshops that focus on essential employability skills, including resume building and interview preparation, to ensure referred clients are fully prepared for employment. Managed by Workforce Solutions Borderplex in Texas under NAICS code 611430, the contract requires the delivery of training completion certificates and detailed attendance records for all participants. Interested parties must submit their responses by the deadline of December 2, 2026.

Professional and Management Development Training

POSTED

DEADLINE

in about 1 month

Workforce Case Management & Career CoachingThis subcontract for Workforce Case Management and Career Coaching supports prime contractors on WSB/ESD workforce development projects. The selected provider will be responsible for comprehensive case management, including conducting skill assessments, offering concierge job search services, and guiding clients through the creation of Individual Employment Plans with tailored follow-up. The primary deliverables are completed IEPs and documented client placements. The project requires specialized expertise in workforce brokerage and post-secondary program placement under NAICS code 624120. This opportunity is associated with Workforce Solutions Borderplex in Texas, with a response deadline set for December 2, 2026.

Services for the Elderly and Persons with Disabilities

POSTED

DEADLINE

in about 1 month

Economic Development Services - Supplemental

Solicitation # FY27001-Informal

Workforce Solutions Borderplex has issued an informal supplemental solicitation, FY27001-Informal, to expand its qualified provider pool for Economic Development Services in Texas. The scope of work includes workforce case management, training enrollment, job placement, work-based learning, supportive services, and payroll services, with specific focus areas such as case and compliance management and employer of record services. The total budget for these services is not to exceed 3,340,900 dollars. The intended contract term is for 12 months, with the possibility of up to four additional one-year renewals, not to exceed a total of 60 months. Proposals must be submitted electronically via the Beacon Bid portal by December 2, 2026. Evaluation is based on a 100-point scale, covering organizational capacity, technical approach, cost reasonableness, performance management, and staffing qualifications. A minimum score of 70 points is required for consideration, and a fiscal integrity review is a mandatory pass/fail requirement. Applicants must provide a SAM.gov Unique Entity ID and certify compliance with various non-discrimination laws, conflict of interest policies, and federal debarment regulations. Small businesses and service-disabled veteran-owned businesses certified under the Texas VetHUB program are encouraged to apply.

POSTED

DEADLINE

in about 1 month

Employability & Workforce Readiness TrainingThis subcontract for Employability and Workforce Readiness Training, managed by Workforce Solutions Borderplex in Texas, focuses on providing professional development and soft skills training for job seekers within workforce pipeline projects. The primary objective is to deliver job-ready candidates to prime contractors by instructing them in professional behavior, communication, and essential job search skills. The program requires the issuance of workforce readiness certificates to validate the training. Operating under NAICS code 611710, the contract was posted on September 17, 2026, with a response deadline set for September 30, 2030.

Educational Support Services

POSTED

about 1 month ago

DEADLINE

in almost 4 years

Occupational Safety & Health TrainingThis subcontract for Occupational Safety and Health Training supports Workforce Solutions Borderplex workforce pipeline projects by providing safety certification training for prime contractors in industrial and construction environments. The selected provider is responsible for delivering a comprehensive safety curriculum and administering certification exams to ensure workers are fully certified. To qualify, the provider must maintain authorized training status with relevant safety boards, specifically adhering to OSHA and CPR/First Aid standards. The primary objective of the contract is to deliver a workforce of OSHA-certified professionals under NAICS code 611519, with a performance period extending through September 30, 2030.

Other Technical and Trade Schools

POSTED

about 1 month ago

DEADLINE

in almost 4 years

Fiber Optics & Telecommunications TrainingThis subcontract for Fiber Optics and Telecommunications Training, managed by Workforce Solutions Borderplex in Texas, focuses on developing a skilled workforce pipeline for prime contractors. The project involves providing specialized instruction in telecommunications infrastructure, specifically covering fiber optic cabling and splicing. The primary goal is to deliver certified technicians who are proficient in these technical disciplines. To qualify for this engagement, providers must possess relevant telecommunications industry credentials and have access to necessary fiber optic testing and splicing equipment. The contract is categorized under NAICS code 611519 and has a response deadline of September 30, 2030.

Other Technical and Trade Schools

POSTED

about 1 month ago

DEADLINE

in almost 4 years

HVAC & Mechanical Systems TrainingThis subcontract for HVAC and Mechanical Systems Training is issued by Workforce Solutions Borderplex in Texas to support workforce pipeline projects. The selected provider will deliver specialized instruction on heating, ventilation, air conditioning, and mechanical systems, with a specific focus on HVAC systems and critical data center cooling infrastructure. The goal of the contract is to produce a workforce of certified HVAC and mechanical technicians. To successfully execute the training, the provider must possess relevant HVAC industry certifications and utilize specialized training equipment within simulated industrial environments. The solicitation was posted on September 17, 2026, with a response deadline of September 30, 2030, falling under NAICS code 611519.

Other Technical and Trade Schools

POSTED

about 1 month ago

DEADLINE

in almost 4 years

Electrical & Industrial Systems TrainingThis subcontract with Workforce Solutions Borderplex focuses on providing specialized technical training in electrical systems and industrial power infrastructure. The program is designed to support prime contractors within workforce pipeline projects, specifically focusing on power distribution and industrial systems tailored for data centers. To ensure high-quality outcomes, the contract requires the use of technical labs or facilities for hands-on instruction and the attainment of industry-recognized electrical certifications. The primary objective of this engagement is the delivery of highly skilled electrical technicians. The contract was posted on September 17, 2026, with a response deadline set for September 30, 2030. It falls under NAICS code 611519, reflecting its focus on professional and management development training.

Other Technical and Trade Schools

POSTED

about 1 month ago

DEADLINE

in almost 4 years

Earlier notices in this NAICS code

Posted before this notice, open and closed

Specialized Accounting and Audit Services

Community Response Department of City of Sacramento

POSTED

DEADLINE

Professional Consulting & Audit Services

Department Of Homeless Services

POSTED

DEADLINE

Labor Compliance & Prevailing Wage Auditing

County Executive's Office

POSTED

DEADLINE

Forensic Construction Accounting & Audit Services

County Executive's Office

POSTED

DEADLINE

External Financial Audit & Compliance Services

Accounting and Control

POSTED

DEADLINE

in about 1 month

Annual External Financial Audit Services

Solicitation # RFP27-0006

Accounting and Control

POSTED

DEADLINE

in about 1 month

MMIS Internal Controls Audit

OHA Agency Operations

POSTED

DEADLINE

RFP 6171 MMIS Controls Audit

Solicitation # S-44300-00018176

Oregon Health Authority

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS