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Compliance Audit Specialist (OMB Circular A-128)

Active

State & Local

Response Deadline10/05/2026, 06:00:00 PM UTC

Contract Overview

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

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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 CountyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

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.

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Audit Services

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Timeline

PostedSep 22

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 06:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyVirginia → Warren County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia → Warren County

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Office AddressN/A

ContactsNo contact information available

Full Description

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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.

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