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This Solicitation opportunity from Texas was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

External Auditors

Closed
RFQ #0003-25State & Local

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
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8

Lewisville ISD Vendor Insurance Requirements 091523

PDF, High priority: read this firstinsurance-requirements
High

LISD Terms and Conditions 071725

PDF, High priority: read this firstterms-and-conditions
High

RFQ #0003-25 External Auditors - Lewisville ISD

PDF, High priority: read this firstrfq
High

RFQ #2802-21 External Auditors Evaluation Worksheet

PDF, High priority: read this firstevaluation-worksheet
High

Form 1295 Certificate of Interested Parties for Lewisville ISD Contract

PDF, Low prioritycertificate-of-interested-parties
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification Rev 2024

PDF, Low priority6 pages · tax-form
Low

Lewisville ISD Standard Student Data Privacy Agreement (TX-NDPA v1r6)

PDF, Low prioritycontract-document
Low

RFQ #0003-25 External Auditors - Public Questions & Answers

PDF, Low priorityq-and-a
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Lewisville ISD
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Lewisville ISD
Office AddressTX, USA
Contacts

Full Description

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The Lewisville Independent School District is requesting qualifications for External Auditors. The Lewisville Independent School District may also be referred to herein as LISD. Lewisville ISD, in compliance with Government Code 2254.003, Selection of Provider; Fees, is seeking public accounting firms to perform the annual audit services for fiscal year 2026 (September 1, 2025 and ending August 31, 2026) and additional fiscal years throughout the contract term if renewed. The audit will include district wide statements, basic financial statements with Governmental Accounting Standards Board (GASB) 34 implementation including the government-wide, governmental funds, proprietary fund and fiduciary fund. The audit will also encompass, combining statements and other schedules for Lewisville ISD for the fiscal year ending August 31, 2026. The audit services will include preparation of the Annual Comprehensive Financial Report (ACFR). The audit is to be performed in accordance with the terms, conditions, and requirements set forth in this Request for Qualifications (RFQ). This RFQ will be awarded by the Lewisville ISD Board of Trustees to one firm as determined on the basis of demonstrated competence and qualifications to perform the services and for a negotiated fair and reasonable price. All responses to this RFQ shall be for a one-year (1) contract between Lewisville ISD and provider with four (4) successive one (1) year extensions, upon renewal and mutual consent of both parties not to exceed five (5) years total. Lewisville ISD has the option to extend this RFQ at the end of the performance period for up to 120 days if determined to be in the best interest of the district to ensure availability of products and/or services.

More opportunities from Texas → Lewisville ISD

Same awarding agency

NAICS: 541512
SLED
Datacenter Network Refresh
Solicitation # RFQ #10-2026
Lewisville Independent School District is soliciting quotes for RFQ 10-2026 to implement a turnkey datacenter network refresh. The project involves replacing the existing Cisco Nexus 9K-based 100G ACI Fabric and NX-OS environment with a new 100G Spine/Leaf setup across two active-active datacenters located in Lewisville, Texas. The District is seeking a fully operational solution that includes the core, distribution, edge, and fabric network systems. Awards may be granted to a single or multiple vendors for a complete Arista system, a complete Cisco system, individual additional equipment, or a combination thereof. The anticipated period of performance is from May 2027 through August 2027. The selected vendor will be responsible for providing all hardware, software, licensing, and support, as well as performing on-site implementation, configuration, and migration of network functionality, storage, and virtual machines. A critical requirement is the provision of a network management and orchestration system delivered as a bare-metal, high-availability physical hardware appliance; virtual machine or cloud-hosted solutions are strictly prohibited. Additionally, the vendor must handle the decommissioning of existing equipment, which includes backing up configurations and wiping sensitive data according to DoD standards. All deliverables must meet specific technical standards, including port-side intake and compatibility with 208V PDUs with C13 receptacles. Evaluation will be based on best value, considering quoted pricing, compliance with RFQ requirements, and the quality and compatibility of the proposed solution. Vendors must submit their responses via the District's online procurement system by November 6, 2026. Required submissions include detailed pricing worksheets, a Certificate of Insurance, and acknowledgment of District terms and conditions. All implementation services must be performed on-site, and the vendor is responsible for providing comprehensive as-built documentation and knowledge transfer to District personnel upon completion.
Computer Systems Design Services

POSTED

25 days ago

DEADLINE

in 10 days
View Details

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