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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

District Financial and Compliance Audit Services

Active

State & Local

Response Deadline11/17/2026, 09:00:00 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 District Financial and Compliance Audit Services subcontract involves performing independent financial audits for prime contractors working on Long Beach City College District projects. The selected CPA firm must conduct these audits in accordance with GAAS, GAGAS, and the California Community Colleges Contracted District Audit Manual, while ensuring compliance with OMB Uniform Guidance and specific GASB reporting standards including 34/35, 68, 71, 74, and 75. Adherence to AICPA standards is mandatory, and the firm is required to deliver comprehensive financial and compliance reports along with a system certification letter. Managed by the Purchasing and Contracts Department of Long Beach City College in California, this opportunity falls under NAICS code 541211. The solicitation was posted on October 12, 2026, with a response deadline of November 17, 2026. Interested parties must possess the appropriate CPA Firm licensure to be eligible for the contract.

General Info

CPA firm to provide financial and compliance audits for Long Beach City College.

Agency

California → Purchasing & Contracts Department of Long Beach City College

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-D001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Independent Financial and Performance 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

PostedOct 12

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 09:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Purchasing & Contracts Department of Long Beach City College

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Purchasing & Contracts Department of Long Beach City College

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs independent financial audits for prime contractors on Long Beach City College District projects. Conducts audits per GAAS, GAGAS, and the California Community Colleges Contracted District Audit Manual, including GASB 34/35, 68, 71, 74, and 75 reporting and OMB Uniform Guidance compliance. Requires CPA Firm licensure and adherence to AICPA standards. Delivers financial and compliance reports and a system certification letter.

Similar Contracts

Same NAICS industry code

Bond Performance Audit ServicesThis subcontract for Bond Performance Audit Services is issued by the Purchasing and Contracts Department of Long Beach City College in California. The selected provider will be responsible for performing performance audits of bond funds for prime contractors to verify that expenditures are dedicated specifically to school and classroom improvements. These audits must be conducted in strict accordance with Proposition 39, AB 1908, and Education Code Section 15272. The scope of work includes the preparation of annual reports as required by Government Code 53411, culminating in the delivery of a Bond Performance Audit Report and a Project Status Report. Interested parties must submit their responses by November 17, 2026, for this engagement categorized under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Bond Financial Audit ServicesThis subcontract for Bond Financial Audit Services, issued by the Purchasing and Contracts Department of Long Beach City College in California, requires the performance of financial audits for bond funds associated with prime contractors. The selected provider will be responsible for examining financial records to ensure accuracy and verifying fund balances and expenditures in strict accordance with government bond accounting standards. The scope of work mandates full adherence to Generally Accepted Auditing Standards and Generally Accepted Government Auditing Standards, culminating in the delivery of a formal Bond Financial Audit Report. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Auxiliary Organization Audit and Tax ServicesThe Auxiliary Organization Audit and Tax Services subcontract, issued by the Purchasing and Contracts Department of Long Beach City College, requires a licensed CPA to perform financial and compliance audits for prime contractors. The selected provider will be responsible for auditing the LBCCD Auxiliary as a 501(c)(3) component unit and ensuring all necessary federal and state tax returns are accurately filed. Expertise in 501(c)(3) tax law is mandatory for this engagement, with the final deliverables consisting of the completed Auxiliary audit report and filed tax returns. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Independent Financial and Performance Audit Services

Solicitation # 27-D001

The Long Beach Community College District is soliciting proposals under solicitation number 27-D001 for qualified audit firms to provide independent financial and performance audit services. The scope of work includes District audits, auxiliary audits and tax returns, and bond financial and performance audits, specifically covering all general obligation bond funded projects under Proposition 39 requirements. All services must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), OMB Uniform Guidance, the California Community Colleges Contracted District Audit Manual, and Education Code section 84040. The performance period is structured as a multi-year engagement spanning five fiscal years from 2026-2027 through 2030-2031. Key deliverables include financial and compliance reports formatted for the State Chancellor's Office, a Data Collection Form, and a certification letter regarding financial system standards. Proposals must be submitted electronically via the PlanetBids portal by November 17, 2026, and must not exceed twenty pages, excluding resumes. Required documentation includes a Non-Collusion Affidavit and IRS Form W-9. Compensation is based on proposed hourly rates, with monthly progress invoices payable within forty-five days. The District will pay up to ninety percent of the fee through progress invoices, with the final ten percent released upon receipt of the completed audit reports. Acceptance of all work is determined by the Vice President of Administrative Services.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Comprehensive Annual Financial Statement AuditThis subcontract opportunity with South Jersey Ports requires a qualified firm to perform independent audits of comprehensive annual financial statements for prime contractors. The selected provider must conduct all audits in accordance with GAAS, the Yellow Book, and Single Audit procedures, utilizing approved audit software for digital record retention and working trial balances to deliver a professional audit opinion and final report. Eligible candidates must possess a New Jersey CPA license, a current AICPA Peer Review report, and a minimum of 10 years of professional experience. Interested parties should note that the response deadline is November 17, 2026, and the project falls under NAICS code 541211.

South Jersey Ports

POSTED

DEADLINE

in about 1 month

Solicitation # SJPC-26-30-AS

The South Jersey Port Corporation (SJPC) is soliciting proposals from independent certified public accounting firms to perform audits of its comprehensive annual financial statements. The contract covers a primary term of three calendar years from January 1, 2026, through December 31, 2028, with an option for the Corporation to extend the agreement for an additional two years until December 31, 2030. The selected firm will be required to render an audit opinion and report directly to the Corporation's Board or Audit/Finance Committee, adhering to auditing standards generally accepted in the United States, Government Auditing Standards, and the AICPA Code of Professional Conduct. To be eligible, proposing firms must be based in the United States, hold a valid CPA license to conduct business in New Jersey, and possess at least ten years of experience performing similar audits. Mandatory requirements include maintaining a valid AICPA Peer Review report, holding necessary liability and professional errors and omissions insurance, and meeting Government Auditing Standards for independence. Proposals will be evaluated based on the firm's profile, relevant experience, personnel qualifications, technical approach, and a detailed work plan. Proposers must submit a comprehensive cost proposal including a fee structure for the initial three-year period and pricing for the two-year option.

South Jersey Ports

POSTED

DEADLINE

in about 1 month

ERP Business Process Assessment and Configuration AdvisoryThe ERP Business Process Assessment and Configuration Advisory is a subcontract opportunity under the New Mexico Information Technology Services agency for the City of Gallup. The selected provider will perform business process assessments and future-state designs for prime contractors, focusing on documenting current-state processes and providing expert advisory services on workflows and configurations for the Tyler Enterprise ERP system. A primary objective of this engagement is to ensure that all system configurations and workflows align strictly with GAAP and GASB standards. Key deliverables for this contract include comprehensive documentation of current-state processes, the design of future-state workflows, and the maintenance of business-process decision logs. The project falls under NAICS code 541211. Interested parties should note that the response deadline is October 27, 2026.

Information Technology Services

POSTED

DEADLINE

Government Auditing Services (K-12 Education)This subcontract for Government Auditing Services involves performing annual financial audits for prime contractors working on projects for the Pearce Elementary School District in Arizona. The selected provider will be responsible for auditing financial transactions and accounts, executing an Audit Work Plan in accordance with Title 2 U.S. Code of Federal Regulations Part 200, and completing the Uniform Systems of Financial Records Compliance Questionnaire. The final deliverables for this engagement include the Annual Financial Audit Report and the completed compliance questionnaire. To be eligible for this role, the contractor must hold a valid CPA license and obtain approval from the Auditor General. The opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026. This procurement falls under NAICS code 541211, focusing on specialized accounting and auditing services within the K-12 education sector.

Pearce Elementary School District, #22

POSTED

DEADLINE

Audit Services for Pearce Elementary School District

Solicitation # 2026-01-2031

The Pearce Elementary School District #22 is soliciting proposals for professional audit services to be performed by a qualified Certified Public Accountant. The scope of work includes conducting an annual financial audit of the district's transactions and accounts, auditing the statement of net assets for employee benefits, and completing the Uniform Systems of Financial Records Compliance Questionnaire. The initial contract term covers the FY 25-26 audit, with options for renewal for four additional years covering FY 26-27 through FY 2029-2030. All services must comply with industry best practices and Title 2 U.S. Code of Federal Regulations Part 200 regarding federal award expenditure thresholds. Proposals must be submitted electronically via OpenGov by October 26, 2026, at 2:00 PM MST. The contract will be awarded based on the most advantageous proposal, evaluated through a points-based system that considers both cost and technical qualifications, though price will not be the sole determining factor. Key administrative requirements include a net 30-day payment term, the maintenance of a current W-9, and strict adherence to data confidentiality and non-discrimination laws. The district also requires certifications regarding a drug-free workplace and the prohibition of forced labor.

Pearce Elementary School District, #22

POSTED

DEADLINE

Downtown Improvement Area (BDIA) Audit ServicesThe City of Belleville is seeking a subcontractor to provide professional audit services for the Belleville Downtown Improvement Area Board of Management. The selected provider will be responsible for performing annual external financial audits for prime contractors involved in business improvement projects and delivering comprehensive audited financial statements for the BDIA. To qualify for this engagement, the service provider must hold a valid Ontario public accounting license and maintain good standing with CPA Ontario. Additionally, the contractor is required to carry five million dollars in liability insurance. Interested parties must submit their responses by the deadline of November 13, 2026.

City of Belleville

POSTED

DEADLINE

in about 1 month

Public Library and Trust Fund Audit ServicesThe City of Belleville is seeking a subcontractor to provide annual external financial audit services for its public library and trust projects. The selected provider will be responsible for examining the financial records of the Belleville Public Library Board and associated Trust accounts, ensuring all audits are conducted in accordance with Public Sector Accounting Standards and Chartered Professional Accountant standards. The primary deliverable for this engagement is the production of audited financial statements for both the Board and the Trust Funds. To qualify for this contract, the service provider must hold a valid Ontario public accounting license and maintain good standing with CPA Ontario. Additionally, the contractor is required to carry a minimum of 5 million dollars in liability insurance. Interested parties must submit their responses by the deadline of November 13, 2026.

City of Belleville

POSTED

DEADLINE

in about 1 month

Municipal External Audit Services (City General)The City of Belleville is seeking a subcontractor to provide Municipal External Audit Services for prime contractors working on city municipal projects. The selected provider will be responsible for performing annual external financial audits in strict accordance with Canadian Auditing Standards and Public Sector Accounting Standards. Key responsibilities include the development of annual audit plans, the evaluation of internal controls, and the delivery of essential documentation such as engagement letters, planning reports, and final audited financial statements. To qualify for this contract, the service provider must hold a valid Ontario public accounting license and maintain good standing with CPA Ontario. Additionally, the contractor is required to carry five million dollars in liability insurance. Interested parties must submit their responses by the deadline of November 13, 2026.

City of Belleville

POSTED

DEADLINE

in about 1 month

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