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This Government Contract opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cost Audit Services for Government Contribution Recipients

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
RFP IAO-26-01 - Assurance (Auditor) Services
Solicitation # 0000039946
The State of California’s Department of Consumer Affairs is seeking proposals for independent audit assurance services to evaluate the performance of Premier Health Group, LLC, the third-party vendor contracted to administer substance abuse recovery programs for multiple healing arts licensing boards. These boards include the Dental, Nursing, Physical Therapy, Physician Assistant, Osteopathic Medical, Pharmacy, Veterinary Medical, and Dental Hygiene Boards, all operating under the Uniform Standards established by Senate Bill 1441. The audit must be conducted by a qualified, external reviewer or team with no conflict of interest or affiliation with Premier or the Department, ensuring impartiality and compliance with Standard 15, which mandates an independent audit at least every three years. The auditor will assess Premier’s adherence to all 16 Uniform Standards, focusing on the effectiveness, integrity, and compliance of its monitoring activities for licensees in recovery programs, identifying strengths and weaknesses in operations, and recommending improvements aligned with the approved contract and statutory requirements. The selected proposer will collaborate directly with the Department of Consumer Affairs, its Internal Audit Office, and the relevant healing arts boards throughout the audit process. The audit scope includes a thorough review of Premier’s monitoring protocols, licensee tracking procedures, documentation practices, and overall program execution to ensure alignment with state-mandated standards designed to protect public safety. The audit must be performed by professionals with demonstrated expertise in internal auditing and program assessment, and findings must be presented in a manner that supports accountability and continuous improvement without compromising the independence of the review. The proposal submission deadline is August 31, 2026, at 4:00 PM, and all inquiries should be directed to Jennifer Martineau at the Department of Consumer Affairs. Proposers must ensure they meet all qualifications and compliance requirements to be eligible for consideration, as the audit serves a critical oversight function in maintaining the integrity of California’s licensee recovery programs.
State of California

POSTED

about 14 hours ago

DEADLINE

in 26 days
NAICS: 541211
New
DIBBS
Compliance and Documentation Support for WAWF InvoicingThe contract seeks administrative support services specifically tailored to streamline Department of Defense invoicing processes through the Wide Area WorkFlow system. The contractor will be responsible for preparing and managing critical documentation including cost vouchers, receiving reports, and combined documents essential for accurate and timely payment processing. This work ensures compliance with DoD financial and procurement standards by maintaining proper documentation and facilitating seamless transitions between procurement, logistics, and finance teams. The primary location of performance is Little Rock Air Force Base with a zip code of 72099-4958, indicating operational focus within that geographical region. This subcontract falls under NAICS code 541211, which classifies it as Accounting, Tax Preparation, Bookkeeping, and Payroll Services, highlighting the administrative and financial documentation nature of the work. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is issued through the Maritime Supply Chain ESOC Buys organization under the Department of Defense. The contract does not specify any set-aside type or point of contact details, suggesting that interested parties should review the official DIBBS link for full solicitation requirements and submission guidelines.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 541211
New
DIBBS
Small Business Subcontracting & Accelerated Payment ComplianceThe contract requires administrative support to ensure compliance with DFARS 52.232-40, focusing on the timely and accurate implementation of accelerated payments to small business subcontractors. This includes maintaining detailed tracking systems and thorough documentation to verify that all payment obligations are met in accordance with federal regulations, ensuring transparency and accountability throughout the subcontracting process. The work is centered on operational diligence to support financial compliance without altering existing payment structures, but rather enhancing oversight and recordkeeping to meet mandatory government standards. The contract is under the Department of Defense, specifically managed by the Active Devices Division, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. It is classified under NAICS code 541211, indicating professional, scientific, and technical services primarily related to accounting, bookkeeping, and financial reporting. Subcontractors must respond by August 14, 2026, with administrative systems and processes ready to support ongoing compliance efforts beyond the solicitation period. The effort does not involve direct service delivery but rather the backend infrastructure necessary to validate and report accelerated payment adherence to small businesses as mandated by defense acquisition regulations.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 541211
New
DIBBS
Subcontractor Accelerated Payment ProcessingThe contract titled Subcontractor Accelerated Payment Processing seeks administrative and financial services designed to enable timely and accelerated payments to small business subcontractors while ensuring full compliance with federal regulations. The work is focused on streamlining payment workflows, improving financial transparency, and reducing delays in disbursement to small businesses engaged in federal contracts under the Department of Defense. Services must align with established federal mandates regarding small business subcontractor compensation, and the contractor will be responsible for implementing systems or processes that support rapid, accurate, and auditable payment cycles. The contract is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The place of performance is designated as Texarkana, Texas, with a ZIP code of 75507-5000. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The contract opportunity is managed by the Department of Defense under the agency name Construction & Equipment Manu & Con, and interested parties must submit proposals through the DIBBS platform via the provided link. There is no set-aside designation specified, and no point of contact details are provided in the solicitation data.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves performing independent audits to verify the eligibility and accuracy of expenditures claimed by recipients of funding from Innovation, Science and Economic Development Canada. The primary focus is on reviewing financial documentation and ensuring compliance with the terms of contribution agreements, confirming that public funds have been used appropriately and in accordance with program requirements. Auditors must assess records such as invoices, payroll data, and project reports to validate that all claimed costs are allowable, reasonable, and properly allocated. The solicitation is classified as a subcontract under NAICS code 541211, indicating it falls within the accounting and auditing services category. It was posted on May 5, 2026, with a response deadline of May 20, 2026, and is administered by the Department of Industry under the Government of Canada. Performance of the contract is expected to take place primarily within the National Capital Region, though the nature of the work may involve remote or nationwide engagement with funding recipients. The contract does not specify any set-aside provisions and is open to qualified firms capable of delivering rigorous, impartial audit services to support government accountability and fiscal integrity.

General Info

Independent cost audit services to verify government funding claims by May 20, 2026, National Capital Region.

Agency

Government of Canada → Department of IndustryView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Industry
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of Industry
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct independent audits to validate eligible expenditures claimed by recipients of ISED funding, including verification of financial documentation and compliance with contribution agreements.