This Government Contract opportunity from New Jersey was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Comprehensive Financial and Compliance Audit Services

Closed

State & Local

Submission Closed07/16/2025, 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

New

International

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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.

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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

2 days ago

DEADLINE

in 6 months

AI Contract Overview

This subcontract opportunity is for Comprehensive Financial and Compliance Audit Services to support Hudson County Community College. The selected provider will be responsible for performing annual financial statement audits and compliance reviews, with a specific focus on Single Audit requirements for federal and state programs. The scope of work includes credit-hour reporting and ensuring strict adherence to GAGAS and OMB A-133 standards. The solicitation was posted on July 8, 2025, with a response deadline of July 16, 2025. Classified under NAICS code 541211, the project is associated with the state of New Jersey. Interested parties can find further details and submission guidelines through the official Hudson County Community College vendor opportunities portal.

General Info

Agency

New Jersey → Mountain Line

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 25/7/07 AS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2025 Audit Services

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

PhaseClosed

PostedJul 8

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey → Mountain Line

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → Mountain Line

Office AddressN/A

ContactsNo contact information available

Full Description

Perform annual financial statement audits and compliance reviews for Hudson County Community College, including Single Audit requirements under federal and state programs, credit-hour reporting, and adherence to GAGAS and OMB A-133 standards.