This Subcontract opportunity from Virginia was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compliance Audit Specialist (OMB Circular A-128)

Closed

State & Local

Submission Closed10/05/2026, 02:00:00 PM EDT

Contract Overview

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

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Athens-clarke County Government

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract opportunity is for a Compliance Audit Specialist to perform financial audit testing and reporting for prime contractors within Warren County, Virginia. The selected provider will be responsible for conducting compliance tests for state and federal grants, auditing the Schedule of Federal Assistance, and ensuring all audits for local counties, cities, and towns adhere to specific regulatory requirements. Qualified candidates must hold a CPA license and possess deep expertise in Government Auditing Standards, specifically the Yellow Book and OMB Circular A-128. The primary deliverable consists of detailed compliance reports and findings. Interested parties must respond by October 5, 2026.

General Info

CPA needed for financial compliance audits in Warren County, Virginia by October 5, 2026.

Agency

Virginia → Warren County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Warren County, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-126264.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Audit Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 22

subcontract

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 02:00:00 PM EDT

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Organization & Contact Information

AgencyVirginia → Warren County

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Warren County

Office AddressN/A

ContactsNo contact information available

Full Description

Performs compliance testing and reporting for prime contractors on Warren County, Virginia financial audits. Conducts tests of compliance for federal and state grants, audits the Schedule of Federal Assistance, and verifies adherence to specifications for audits of Counties, Cities, and Towns. Requires CPA license and expertise in OMB Circular A-128 and Government Auditing Standards (Yellow Book). Delivers compliance reports and findings.