This Subcontract opportunity from Missouri was posted on April 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Endowed Care Financial Audit Services

Closed

State & Local

Submission Closed04/29/2024, 07:00:00 PM CDT

Contract Overview

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

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NAICS: 541211

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Solicitation # AB-2026-07420

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Solicitation # LowLevel26audit

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Las Virgenes Municipal Water District and Triunfo Water and Sanitation District Professional Audit Services

Solicitation # 2026-RFP-054

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Annual Financial Statement Audit and AssuranceThe Hall County Library System is seeking a licensed CPA to perform a full annual financial statement audit for prime contractors. The selected provider must conduct audits in accordance with GAAP, review draft schedules and adjustments, and utilize a secure, encrypted digital workspace for all document reviews. To qualify, the contractor must provide a recent peer review report. The final deliverables for this engagement include Audited Financial Statements, a formal Management Letter, and a presentation to the Board. Interested parties must submit their responses by December 10, 2026, for this subcontract opportunity categorized under NAICS code 541211.

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Audit and Related Financial Services

Solicitation # PE-77649-NONST-2027-000000009

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Grant Financial Management and Reimbursement TrackingThis subcontract for Refugio County in Texas involves providing specialized financial tracking and reporting services for the CDBG Colonia Construction Grant Program. The selected provider will support prime contractors by managing cash flow reports, projecting reimbursement schedules, and tracking actual funds received. Key responsibilities include coordinating all necessary backup documentation for costs to ensure accurate financial oversight. The project requires the use of advanced spreadsheet modeling and professional financial accounting software to deliver comprehensive financial status overviews. This opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 541211 for accounting and auditing services.

Refugio County

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The State of Missouri is seeking a subcontractor to provide professional financial audit services for its endowed care funds. The primary objective of this engagement is to ensure strict compliance with Missouri state regulations, fiduciary standards, and specific restrictions regarding fund usage. The scope of work includes detailed reviews of investment performance and the verification of disbursements to ensure they align with established guidelines. This opportunity was posted on April 8, 2024, with a response deadline of April 30, 2024. Classified under NAICS code 541211 for offices of certified public accountants, the contract is managed through the Missouri Buys portal. Interested parties must provide the necessary expertise to conduct independent audits that safeguard the integrity and legal standing of the endowed care funds.

General Info

Agency

State of Missouri - Other Departments

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of RFPS30034902401904.

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

View the prime solicitation

Endowed Care Audit Services - PR:DCI

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 8

subcontract

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyState of Missouri - Other Departments

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of Missouri - Other Departments

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct independent financial audits of endowed care funds for compliance with Missouri regulations, fiduciary standards, and fund usage restrictions, including investment performance and disbursement reviews.