This Subcontract opportunity from Arizona was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Employee Benefits & Net Assets Audit

Closed

State & Local

Submission Closed10/08/2026, 10:00:00 AM MST

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219

New

International

Energy Billing and Account Management ServicesThe Energy Billing and Account Management Services subcontract involves providing specialized invoicing and query management for prime contractors working on Community Schools Trust utility projects. The service provider is responsible for generating and issuing electricity invoices across multiple sites, resolving billing disputes, and delivering detailed account management reporting regarding energy expenditure and usage. To ensure operational efficiency, the contractor will utilize dedicated billing software and financial reporting tools to produce accurate periodic invoices and maintained query logs. This engagement is categorized under NAICS code 541219 and is managed by the Community Schools Trust.

Community Schools Trust

POSTED

DEADLINE

Invoicing and Query Management ServicesThis subcontract for Invoicing and Query Management Services involves providing administrative management of electricity billing for prime contractors working on The Athelstan Trust facility projects. The scope of work includes generating and issuing invoices for electricity consumption, managing the resolution of billing discrepancies, and providing comprehensive account management utilizing specialized billing software and CRM systems. The primary objectives of the contract are to ensure the delivery of accurate invoices and the thorough documentation of all resolved billing queries. This engagement is categorized under NAICS code 541219 and is managed by The Athelstan Trust.

POSTED

DEADLINE

Supplemental Audit Consulting & Technical SupportThe Supplemental Audit Consulting and Technical Support subcontract provides on-call technical accounting assistance for prime contractors working on projects for Kannapolis City Schools in North Carolina. The selected provider will be responsible for performing additional audit procedures, conducting technical research regarding GASB or LGC regulatory changes, and assisting in the resolution of management letter comments and audit findings. Key deliverables for this engagement include technical memos, updated workpapers, and detailed hourly time reports. To qualify for this role, the provider must hold a CPA or an equivalent professional accounting certification. This opportunity was posted on November 10, 2026, with a response deadline of January 8, 2027. The contract falls under NAICS code 541219, focusing on specialized accounting and auditing support to ensure regulatory compliance and financial accuracy for the school system.

Kannapolis City Schools

POSTED

DEADLINE

Financial Statement & Supplementary Reporting ServicesThis subcontract for Financial Statement and Supplementary Reporting Services involves preparing formal financial statements for prime contractors working on Kannapolis City Schools projects. The scope of work includes drafting basic financial statements, compliance reports, and Management's Discussion and Analysis schedules, ensuring all deliverables adhere to GASB pronouncements and North Carolina Local Government Commission submission requirements. The selected provider must utilize financial reporting software compatible with state standards to deliver final audited financial statements and supplementary schedules. The opportunity was posted on November 10, 2026, with a response deadline of January 8, 2027. Classified under NAICS code 541219, the contract supports the North Carolina agency Kannapolis City Schools. Interested parties can find further details through the North Carolina electronic vendor portal.

Kannapolis City Schools

POSTED

DEADLINE

Fiscal Monitoring and Compliance AuditingThe Fiscal Monitoring and Compliance Auditing subcontract, issued by the North East TX Workforce Development Board, focuses on the oversight of prime contractors managing Workforce Solutions Northeast Texas projects. The primary objective is to ensure the proper administration of federal and state funds from the Texas Workforce Commission by verifying that all expenditures align with established cost categories and adhere to applicable laws and regulations. The selected provider will be responsible for conducting annual risk assessments, developing comprehensive monitoring plans, and performing semi-annual reviews. Key deliverables include the formal risk assessments, the monitoring plans, and detailed semi-annual review reports. Interested parties must submit their responses by December 9, 2026.

NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

POSTED

DEADLINE

RFP FY27-01 Fiscal Monitoring

Solicitation # FY 27-01

Workforce Solutions Northeast Texas is soliciting proposals for fiscal monitoring services to oversee the Board and its sub-recipient organizations regarding federal and state funds administered by the Texas Workforce Commission. The scope of work involves verifying that expenditures align with cost categories and legal limitations, developing risk assessment tools and monitoring plans, and creating detailed monitoring reports that identify requirements, conditions, and corrective actions. The services must comply with standards for WIOA, SNAP, Choices TANF, Employment Services, and Child Care Services, as well as guidelines from the OMB, U.S. Department of Labor, and U.S. Department of Health and Human Services. The contract is a vendor agreement with a performance period from January 1, 2027, to December 31, 2027, with the possibility of four one-year extensions. Services are to be performed remotely, and payment is contingent upon the delivery and acceptance of specific deliverables. Selection will be based on a negotiated procurement method, evaluating the proposer's qualifications, work plan, and cost, with additional points awarded for VetHUB status. Proposals must be submitted in PDF format to [email hidden] by December 9, 2026, and must include required certifications regarding Texas franchise taxes, unemployment insurance, and federal lobbying.

NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

POSTED

DEADLINE

EMS Revenue Cycle Management (RCM) and BillingThis subcontract for EMS Revenue Cycle Management and Billing supports prime contractors on projects for the Cook County Board of Commissioners. The selected provider will be responsible for executing all billing and collection functions, including the management of bundled or unbundled rate structures and the processing of charges for mileage, medical equipment, procedures, and supplies. To ensure operational efficiency and compliance with Board of Commissioners rules, the contractor must utilize medical billing software that is compatible with insurance clearinghouses and EMS standards. The scope of work culminates in the delivery of processed claims, collected payments, and detailed financial reports. Interested parties should note that the response deadline is December 11, 2026. This opportunity falls under NAICS code 541219 and is managed through the Georgia state procurement system.

Cook County Board of Commissioners

POSTED

DEADLINE

OIG Exclusion List Screening & ValidationThis subcontract, titled OIG Exclusion List Screening and Validation, is issued by the Department of Health and Human Services through the Office of Acquisition and Grants Management. The primary objective is to perform regulatory screening of payees for prime contractors on CMS ACO/MSSP financial services projects to prevent payments to sanctioned entities. By utilizing the Office of Inspector General Exclusion Database, the contractor ensures full CMS and HHS regulatory compliance through the validation of payment files and the delivery of sanction notifications and validation reports to the CMS COR. The opportunity is categorized under NAICS code 541219 and is scheduled for performance in the 21244 zip code area. Interested parties should note that the posting date is November 9, 2026, with a response deadline set for November 23, 2026, at 3:00 PM.

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

Accountable Care Organization Medicare Shared Savings Program (ACO MSSP)

Solicitation # 270195

The Centers for Medicare & Medicaid Services (CMS) is conducting market research via a Sources Sought Notice to identify qualified small businesses capable of providing financial services for the Accountable Care Organization Medicare Shared Savings Program (ACO MSSP). The primary objective of the resulting contract will be the disbursement of payments to ACOs, including annual shared savings payments typically issued between September and November, and quarterly Advance Investment Payments. The selected contractor will be responsible for establishing and managing a CMS-approved bank account, validating payees, monitoring transactions, and performing monthly reconciliations. Key operational requirements include the ability to process Electronic Funds Transfers (EFT) within 48 hours of receiving funds from the Treasury via the Healthcare Integrated General Ledger Accounting System (HIGLAS). The contractor must also handle ACH/wire transfers and paper checks through a designated CMS lockbox, perform TIN comparisons using the Treasury's TOP database, and issue IRS 1099-MISC forms by January 31st annually. All services must comply with government accounting principles, HIPAA privacy regulations, and Section 508 accessibility standards. Interested firms under NAICS code 541219 must submit capability statements by November 23, 2026, demonstrating expertise in EFT monitoring, funds control, and financial reporting.

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

Strata Financial System

Solicitation # 2140669

SUNY Upstate Medical University has entered into a sole-source procurement agreement with Strata Decision Technology, LLC for the Strata Financial System. This contract is designed to increase and expand existing financial management services. Due to the existing relationship between the university and the vendor, the Office of the State Comptroller granted an exemption from the standard requirement to publish the opportunity in the New York State Contract Reporter, in accordance with the Economic Development Law and Chapter 862 of the Laws of 1990. The contract carries a performance term of six years and is based out of Syracuse, New York, with state-wide application. The primary administrative point of contact for this engagement is Emily Brown, the Contract Administrator. While specific pricing and detailed deliverables were not disclosed in the notice, the procurement is formally identified under solicitation number 2140669 and was issued on November 9, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

27000676 RFP Cost Allocation

Solicitation # midlandtexas-878

The City of Midland, Texas, has issued a solicitation titled RFP Cost Allocation under solicitation number midlandtexas-878. This local government procurement opportunity was officially posted on November 6, 2026, and requires interested parties to submit their responses by the closing deadline of December 2, 2026, at 2:00 PM. Prospective bidders can obtain detailed bid information by contacting the purchasing department via email or by accessing the Bonfire module. Further details and official documentation regarding the request for proposals are available through the City of Midland's dedicated bids portal.

POSTED

DEADLINE

Outsourced Controller Services for the Water Street Parking Garage Expansion Project

Solicitation # 2027-03 CONL

The City of New London is soliciting proposals for outsourced controller services under solicitation 2027-03 CONL to support the Water Street Parking Garage Expansion Project. This infrastructure project aims to add approximately 250 net new parking spaces and a new Transit Hub to accommodate the expected 300,000 annual visitors of the new Coast Guard Museum. Construction is scheduled to break ground in the summer of 2027, with an estimated completion timeline of 12 to 18 months. The selected consultant will be responsible for comprehensive financial management, including maintaining audit-ready records, developing cash flow projections, monitoring funding sources, and ensuring compliance with municipal finance requirements, bond covenants, and grant agreements involving federal, state, and local funding. The consultant must ensure adherence to the Davis-Bacon Act, prevailing wage requirements, and guidelines from the Connecticut Department of Transportation and the Department of Economic and Community Development. Proposals are due by December 1, 2026, via the city's e-Procurement Portal. Award selection will be based on a weighted evaluation of firm experience with similar projects, project qualifications, proposed lump sum fees, professional references, and financial stability. The contract is governed by the City of New London Master Contract for Services 2026, which mandates specific insurance coverages, including a waiver of subrogation in favor of the city.

Procurement

POSTED

4 days ago

DEADLINE

in 21 days

AI Contract Overview

The Employee Benefits and Net Assets Audit is a subcontract opportunity for the Ganado Unified School District in Arizona. The selected provider will perform specialized auditing of the statement of net assets for employee benefits and obligations for prime contractors. This work involves analyzing changes in net assets and benefit obligations through the use of actuarial data analysis tools and adherence to benefit plan accounting standards. The contract requires the auditor to be a Certified Public Accountant or a specialized benefit plan auditor. The final deliverables include an audited statement of net assets and accompanying supplemental schedules. Interested parties must submit their responses by October 8, 2026.

General Info

CPA to audit employee benefit net assets for Ganado Unified School District by 2026.

Agency

Arizona → Ganado Unified School District, #20

NAICS

541219 - Other Accounting Services

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-04-31.

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

View the prime solicitation

Audit Services for Ganado Unified School District

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

PostedSep 23

subcontract

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 10:00:00 AM MST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyArizona → Ganado Unified School District, #20

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Ganado Unified School District, #20

Office AddressN/A

ContactsNo contact information available

Full Description

Performs specialized auditing of the statement of net assets for employee benefits and obligations for prime contractors on Ganado Unified School District projects. Audits changes in net assets available for benefits and benefit obligations using actuarial data analysis tools and benefit plan accounting standards. Requires a CPA or specialized benefit plan auditor. Delivers audited statement of net assets and supplemental schedules.