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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

External Audit Services

Active

International

Response Deadline11/03/2026, 06:00:00 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 City of North Bay is seeking a subcontractor to provide External Audit Services for prime contractors working on municipal projects. The selected provider will be responsible for conducting annual audits, which include holding planning meetings, developing Audit Planning Memoranda, and performing comprehensive interim and year-end reviews of internal controls, transactions, and records. Key deliverables for this engagement include the Annual Audit Planning Memorandum, the Auditor’s Report Opinion, and the Annual Audit Findings Report. To qualify for this contract, the service provider must hold a CPA designation and maintain a valid Public Accountants License in accordance with the Public Accounting Act, 2004. Interested parties must submit their responses by the deadline of November 3, 2026.

General Info

CPA licensed subcontractor needed for North Bay external audit services by November 3, 2026.

Agency

City of North Bay

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-069.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

External 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 6

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 06:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity of North Bay

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of North Bay

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs annual audits for prime contractors on City of North Bay municipal projects. Conducts planning meetings, produces Audit Planning Memoranda, and executes interim and year-end audits of records, transactions, and internal controls. Requires CPA designation and a valid Public Accountants License under the Public Accounting Act, 2004. Delivers the Annual Audit Planning Memorandum, Auditor’s Report Opinion, and Annual Audit Findings Report.

Similar Contracts

Same NAICS industry code

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. This forecast identifies the work as falling under NAICS code 541211 for offices of certified public accountants, with the place of performance located in Virginia. Kearney & Company, P.C. is listed as the incumbent contractor for these financial audit services. The procurement process is managed by the Naval Reactors Laboratory Field Office, with Mark Ziegler serving as the Small Business Program Manager.

Naval Reactors Laboratory Field Office

POSTED

about 4 hours ago

DEADLINE

This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This effort is categorized as a forecast with a posted date of November 1, 2026, and falls under NAICS code 541211. The place of performance is located in the District of Columbia, and Highspring Holdings LLC is listed as the incumbent contractor. Coordination for this procurement is managed by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

about 4 hours ago

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.The Naval Reactors Laboratory Field Office, under the Department of Energy, is forecasting a contract to provide professional auditing support for the completion of Fiscal Year 2024 incurred cost audits. This effort specifically covers BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group, with the work being performed in Virginia. Classified under NAICS code 541211 for offices of certified public accountants, the project is currently associated with incumbent contractor Kearney & Company, P.C. Interested parties may coordinate with Small Business Program Manager Mark Ziegler regarding this requirement.

Naval Reactors Laboratory Field Office

POSTED

about 4 hours ago

DEADLINE

Pension Plan Accounting SpecialistThe Pension Plan Accounting Specialist subcontract involves providing specialized accounting and reporting services for Defined Benefit and Defined Contribution pension plans. The selected provider will support prime contractors on Philadelphia Housing Authority projects by executing quarterly pension plan services and offering technical accounting support for retirement funds. Key deliverables include the production of quarterly pension financial reports and the creation of corresponding accounting entries. This opportunity is categorized under NAICS code 541211 and is associated with the Philadelphia Housing Authority in Pennsylvania. Interested parties must note that the response deadline is December 4, 2026, with the solicitation having been posted on October 30, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

HUD Financial Reporting Specialist (FDS Expert)This subcontract opportunity is for a HUD Financial Reporting Specialist with specific expertise in Financial Data Schedules to support prime contractors on Philadelphia Housing Authority projects. The selected specialist will be responsible for preparing and reviewing federal reporting documents, developing the Financial Data Schedule, and managing schedules of Notes Receivable and interest for PHA Component Units. All deliverables must strictly adhere to GAAP and HUD-specific guidelines. The solicitation was posted on October 30, 2026, with a response deadline of December 4, 2026. Falling under NAICS code 541211, the contract focuses on ensuring the accuracy and compliance of financial reporting for the agency in Pennsylvania.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Year-End Close & Audit Readiness SpecialistThis subcontract opportunity is for a Year-End Close and Audit Readiness Specialist to provide technical accounting assistance for prime contractors working on Philadelphia Housing Authority projects. The selected provider will be responsible for reconciling critical financial accounts, including cash, receivables, payables, payroll, benefits, accrued expenses, fixed assets, and intercompany balances. A primary focus of the role involves researching unresolved balances and prior-period discrepancies to ensure all financial data is accurate and complete. The contractor must ensure strict compliance with GAAP, GASB, FASB, and HUD reporting requirements to deliver audit-ready trial balances and comprehensive supporting financial schedules. This engagement falls under NAICS code 541211. Interested parties must submit their responses by the deadline of December 4, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

PAPMC Financial Consulting Services

Solicitation # P-005537

The Philadelphia Housing Authority is soliciting accounting, financial management, and technical consulting services under solicitation P-005537, with a primary focus on the Philadelphia Asset and Property Management Corporation and its limited partnership portfolio. The scope of work encompasses year-end close and audit readiness, ongoing financial leadership, LP accounting, investor reporting, staff training, and the development of financial procedures. Key deliverables include the preparation and review of trial balances, general ledger reconciliations, and the Financial Data Schedule, all of which must comply with GAAP, GASB or FASB standards, and HUD reporting requirements. The contract is structured as an indefinite-quantity agreement with firm fixed unit pricing, featuring a two-year base period and three one-year option periods. Award selection is based on best value rather than the lowest price, evaluated through a weighted system that prioritizes technical approach, understanding of requirements, management plans, and past performance, alongside commitments to MBE/WBE and Section 3 participation. Offerors must provide a proposal guarantee equal to 5 percent of the proposal price and demonstrate specific expertise in public housing project-based accounting, Section 8 budgeting, and mixed finance projects. All costs must be reasonable and allowable per FAR Part 31 or OMB Circulars. Payments are processed via Electronic Funds Transfer, and the Housing Authority maintains the right to review and require corrections to work products within a 30-day window.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

27-03 Standby Audit Services

Solicitation # 27-03

Bay County is soliciting qualifications through RFQ 27-03 to establish a pool of certified public accountant firms to provide as-needed standby audit, accounting, and financial-investigative services. The scope includes contract and vendor reviews, departmental and program audits, and evaluations of financial controls over cash and revenue distribution. These services are intended to supplement the County's financial oversight and expressly exclude the annual financial audit required by section 218.39, Florida Statutes. All work must be performed in accordance with generally accepted auditing standards, U.S. GAO Government Auditing Standards, the Federal and Florida Single Audit Acts, and other applicable professional and governmental regulations. The contract is for a one-year term with three optional one-year renewals, with specific assignments authorized via written task orders that define the scope, deliverables, and compensation. Selection is based on a best-qualified process evaluating independence, Florida licensure, firm capacity, and personnel experience. Awarded firms must maintain significant insurance coverages, including one million dollars for professional liability and general liability, and comply with various Florida statutory requirements regarding foreign entities of concern, human trafficking, and public records. Submittals are due by November 4, 2026, via the OpenGov portal or in person at the Panama City office.

POSTED

DEADLINE

Financial Accounting & Cost AllocationThis subcontract for Financial Accounting and Cost Allocation supports prime contractors on New York Power Authority consulting projects. The selected provider will be responsible for performing detailed accounting breakdowns of operational and capital costs, reviewing general ledgers, and auditing cost centers for rate-base eligibility. Key deliverables include cost allocation matrices and audited financial exhibits intended for rate filings, with a specific requirement for the use of ERP systems such as SAP or Oracle. Qualified candidates must hold a CPA certification to ensure the accuracy of shared cost allocations across service classes. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 541211 and is managed by the Power Authority of New York.

Power Authority of New York

POSTED

DEADLINE

Community Facilities District (CFD) Audit ServicesThe Procurement Department of Rancho California Water District is seeking a subcontractor to provide professional financial audit services for specific Community Facilities Districts and Resource Area Districts. The selected provider will be responsible for conducting audits for CFD No. 89-5, 99-1, 99-2 and RAD No. 2015-32A to ensure all financial reporting adheres to California special district standards. The final deliverables consist of individual financial audit reports for each designated district. To qualify for this engagement, the contractor must hold a valid CPA license and be authorized to practice within the state of California. Interested parties must submit their responses by the deadline of December 8, 2026. This opportunity falls under NAICS code 541211 for offices of certified public accountants.

Procurement Department of Rancho California Water District

POSTED

DEADLINE

in about 1 month

Retirement Medical Benefit Plan AuditThe Procurement Department of Rancho California Water District is seeking a subcontractor to perform financial audits of the Retirement Medical Benefit Plan for prime contractors. The selected provider will be responsible for reviewing pension and Other Postemployment Benefits schedules to ensure full compliance with GASB pronouncements regarding benefit liabilities, ultimately delivering audited financial statements. Qualified candidates must possess a valid CPA license and demonstrate expertise in actuarial valuation methodologies. Interested parties must submit their responses by December 8, 2026, in accordance with the solicitation posted on October 30, 2026.

Procurement Department of Rancho California Water District

POSTED

DEADLINE

in about 1 month

Federal Single Audit ServicesThe Procurement Department of Rancho California Water District is seeking a qualified subcontractor to provide Federal Single Audit Services. The selected provider will be responsible for performing audits on prime contractors to ensure strict adherence to grant compliance and Uniform Guidance under 2 CFR Part 200. Key duties include evaluating federal expenditures, identifying major programs for testing, and delivering a comprehensive Federal Single Audit report detailing all compliance findings. To be eligible for this engagement, the contractor must possess a valid CPA license and demonstrated expertise in federal grant auditing. Interested parties must submit their responses by December 8, 2026. This opportunity falls under NAICS code 541211 and is focused on maintaining financial accountability for federal funds utilized within the district's projects.

Procurement Department of Rancho California Water District

POSTED

DEADLINE

in about 1 month

More opportunities from City of North Bay

Same awarding agency

Closed Meeting Investigator

Solicitation # RFP 2026-084

The Corporation of the City of North Bay has issued Request for Proposal RFP 2026-084 seeking qualified proponents to provide Closed Meeting Investigator Services. The selected provider will be responsible for the deliverables outlined in the RFP Particulars to ensure compliance and oversight regarding the city's closed meeting procedures. Interested parties must submit their proposals electronically, as only online submissions will be accepted. The solicitation was posted on October 30, 2026, and the deadline for all responses is November 20, 2026, at 6:00 PM.

Investigation and Personal Background Check Services

POSTED

DEADLINE

City Hall Elevator Modernization

Solicitation # RFT 2026-077

The City of North Bay is soliciting bids under RFT 2026-077 for the modernization and maintenance of passenger elevators at City Hall. The selected contractor will be responsible for providing all necessary labor, equipment, and materials to ensure the elevators are updated and maintained according to the specifications in Appendix C and the latest CAN/CSA B44 code requirements. Interested qualified contractors must submit their proposals online by the deadline of November 19, 2026, at 6:00 PM. This solicitation was officially posted on October 27, 2026, and only electronic submissions will be accepted for consideration.

Other Building Equipment Contractors

POSTED

DEADLINE

Elevator Service Maintenance and Repair

Solicitation # RFQ 2026-109

The City of North Bay is requesting quotations from qualified contractors for the comprehensive maintenance, inspection, and repair of elevators and lifting devices. The selected provider will be responsible for supplying all necessary labor, equipment, and materials to perform both scheduled preventative maintenance and unscheduled repairs. A critical requirement of the contract is the provision of continuous 24/7/365 monitoring to ensure the safety and reliability of the equipment. This solicitation, identified as RFQ 2026-109, was posted on October 23, 2026, with a response deadline of November 18, 2026, at 6:00 PM. Interested parties must submit their quotations exclusively through the online submission portal, as no other forms of delivery will be accepted.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

IT Audit and Systems Control ReviewThe IT Audit and Systems Control Review is a subcontract opportunity with the City of North Bay focused on performing technical audits of IT infrastructure and financial systems for prime contractors. The scope of work involves reviewing change management processes and system access controls, as well as utilizing specialized tools such as IDEA or ACL to test automated controls. The final deliverable for this engagement is a comprehensive IT Audit Report that identifies system weaknesses and provides actionable control recommendations. Qualified candidates must hold a Certified Information Systems Auditor certification to be eligible for this role. The solicitation was posted on October 6, 2026, with a response deadline of November 3, 2026. This project falls under NAICS code 541512 and is dedicated to ensuring the integrity and security of municipal project systems.

Computer Systems Design Services

POSTED

DEADLINE

Public Sector Audit Support ServicesThe City of North Bay is seeking a subcontractor to provide professional auditing staff to support prime contractors on various municipal projects. The scope of work involves testing internal controls and examining transactions for specific entities, including North Bay Hydro Holdings Limited and the North Bay Jack Garland Airport Corporation. The selected provider will be responsible for preparing detailed audit working papers and identifying internal control observations. Qualified candidates must possess a CPA designation and demonstrate a strong working knowledge of Public Sector Accounting Standards. The primary deliverable for this engagement is the submission of completed audit working papers. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

Other Accounting Services

POSTED

DEADLINE

External Audit Services

Solicitation # RFP 2026-069

The City of North Bay is soliciting proposals under RFP 2026-069 for external audit services for a maximum five-year term covering fiscal years 2026 through 2030. The selected firm must be a Chartered Professional Accountant holding a valid Public Accountants License under the Public Accounting Act, 2004. The scope of work involves performing annual audits, providing audit planning memoranda, and issuing auditor reports and annual audit findings reports in accordance with the Municipal Act, 2001, Generally Accepted Auditing Standards, and Public Sector Accounting Standards. Services will be provided for several entities, including the Corporation of the City of North Bay, North Bay Parry Sound District Health Unit, North Bay Public Library Board, Board of Management for the Downtown Improvement Area, North Bay Jack Garland Airport Corporation, The Business Centre Nipissing Parry Sound Inc, and North Bay Hydro Holdings Limited, with Invest North Bay included for 2026 only. Proposals must be submitted electronically by November 3, 2026, at 1:00 PM. The contract award is based on a weighted scoring system evaluating company overview, staff experience and qualifications, previous experience, methodology, work plan, staff continuity, value-added services, and pricing, which accounts for 30 percent of the total score. The successful consultant will be required to maintain staff continuity, provide certificates of insurance and WSIB good standing, and adhere to strict confidentiality requirements. Payment for services will be made within 30 days of receipt of a detailed invoice. The City retains the right to inspect services and audit the consultant's records during the term and for seven years following the agreement's termination.

Offices of Certified Public Accountants

POSTED

DEADLINE

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