Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

External Financial Audit and Assurance Services

Active
International

Contract Overview

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

AI Contract Overview

Show more

School District 38 Richmond is seeking a subcontractor to provide External Financial Audit and Assurance Services for prime contractors on its projects. The selected provider will be responsible for conducting full year-end financial statement audits, preparing official Audit Reports for the Audit Committee and the Office of the Auditor General of British Columbia, and issuing Management Letters that identify internal control weaknesses. To qualify for this engagement, the service provider must hold a CPA designation and maintain at least 2 million dollars in Commercial General Liability insurance. The contract requires the delivery of a final Annual Audit Report and a corresponding Management Letter. Interested parties must submit their responses by November 27, 2026.

General Info

CPA subcontractor needed for School District 38 financial audits by November 27, 2026.

Documents

This scope was carved out of 2026-1716.

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

View the prime solicitation

RFP#2026-1716 - Financial Statement 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyProvince of British Columbia → School District 38 Richmond
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs a comprehensive financial statement audit for prime contractors on School District No. 38 (Richmond) projects. Conducts full year-end audits, prepares official Audit Reports for the Audit Committee and the Office of the Auditor General of British Columbia, and develops Management Letters identifying internal control weaknesses. Requires CPA designation and $2M Commercial General Liability insurance. Delivers the Annual Audit Report and Management Letter.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
SLED
RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority
Solicitation # 26-0108-5
Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.
Chatham County

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 541211
New
Federal
Request for Information (RFI) – Audit Remediation Services
Solicitation # HHM402-27-X-AUDIT
The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.
Virginia Contracting Activity

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 541211
New
SLED
Professional Accounting Services
Solicitation # 27-004
Petersburg City Public Schools is soliciting proposals under RFP 27-004 for a qualified CPA or CPA-led consulting firm to provide comprehensive professional accounting services. The scope of work includes monthly and year-end close procedures, audit preparation and liaison, grant accounting for state and federal funds such as Title I, Title II, and IDEA, and the enhancement of internal controls and standard operating procedures. The selected firm will provide a combination of on-site and remote support to ensure compliance with federal Uniform Guidance and Virginia Department of Education reporting requirements. Key deliverables include monthly close packages due by the 15th of each month, audit-ready workpapers, and grant reimbursement packages. The contract features an initial one-year term with the option for four additional one-year renewals at the discretion of the School Board. Award selection is based on a multi-stage process evaluating professional qualifications and merit, with final pricing negotiated to be fair and reasonable. Proposals must be submitted by October 28, 2026, and must include a technical approach, firm qualifications, key personnel resumes, and at least three references. The contractor is required to undergo criminal background checks and maintain strict data confidentiality and security standards. Payments are issued within 30 days of receiving a correct invoice, and continued funding beyond the fiscal year is subject to School Board approval and appropriation.
Petersburg City Public Schools

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Province of British Columbia → School District 38 Richmond

Same awarding agency

New
International
RFP#2026-1716 - Financial Statement Audit Services
Solicitation # 2026-1716
School District 38 Richmond is soliciting proposals for Financial Statement Audit Services under RFP 2026-1716. The contract is designed for an initial term of three years with two optional one-year extensions. The selected contractor will be responsible for performing audits in accordance with generally accepted auditing standards, Canadian assurance standards, and Canadian Public Sector Accounting Standards, while adhering to the Budget Transparency and Accountability Act of British Columbia. Key deliverables include an audit report for the Audit Committee and the Office of the Auditor General of British Columbia, a management letter identifying internal weaknesses and recommendations, and specific assurances regarding supplemental financial information. Proposals must be submitted electronically to purchasing@sd38.bc.ca by November 27, 2026, at 2:00 PM Pacific. Mandatory submission documents include a completed questionnaire, a Proponent Acceptance Form, a Conflict of Interest/Full Disclosure form, and a detailed cost proposal in Canadian dollars. Award decisions will not be based solely on the lowest price but will emphasize the quality of the audit team and the proposed strategy. The successful contractor must maintain Commercial General Liability insurance of at least 2 million dollars and comply with strict safety and security protocols, including potential criminal records checks for personnel accessing district property. Cindy Wang, Secretary-Treasurer, serves as the sole authorized representative for this procurement.

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS