This Government Contract opportunity from California was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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External Financial Audit Services

Closed

State & Local

Submission Closed07/23/2026, 12:00:00 AM UTC

Contract Overview

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

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The U.S. Coast Guard Academy is seeking a firm-fixed-price contract from an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for three Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. The primary objective is to express opinions on the fairness of financial statements for the fiscal year ending June 30, 2026, ensuring compliance with Generally Accepted Auditing Standards, the GAGAS Yellow Book, and Coast Guard financial management policies. The contract structure includes a one-year base period with three one-year option periods extending through the fiscal year ending June 30, 2029. The selected contractor will be responsible for reviewing financial records, assessing internal controls, and delivering draft reports within 70 days of award, followed by final reports within 21 days of receiving government comments. Final deliverables must include nine physical, bound copies and electronic PDF versions. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 541211. Award decisions will be based on a best-value tradeoff, prioritizing prior experience and qualifications and the technical approach over price. Performance will primarily occur at the contractor's facilities, with potential onsite fieldwork at the Academy in New London, Connecticut.

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The Regional Municipality of Niagara is issuing Request for Supplier Qualifications 2026-RFSQ-136 to establish a roster of qualified providers for Election Compliance Audit Services. The objective is to identify licensed public accountants who can conduct compliance audits of election campaign finances for candidates or registered third parties on an as-required basis, in accordance with the Municipal Elections Act. The submission deadline for this prequalification process is October 16, 2026. To be eligible, respondents must be licensed under the Public Accounting Act, 2004, and provide a letter from a nationally recognized insurance provider confirming their ability to meet minimum insurance requirements. Evaluation is heavily weighted toward relevant experience, with 45 percent of the score based on the organization's history in municipal auditing and the provision of at least three similar project examples. Additionally, respondents must certify that they have no conflicts of interest regarding the preparation of financial statements for candidates within the Niagara Region, its local municipalities, or school boards. Selected auditors will be expected to deliver final audit reports electronically to the relevant Clerk within 30 days of audit completion and may be required to sign a Non-Disclosure Agreement. The roster does not guarantee a specific volume of work or a commitment to purchase services. Compliance with the Region's Contractor Safety Policy #C3-H17 and the provision of a valid WSIB Clearance Certificate or Letter of Good Standing are also mandatory requirements for successful bidders.

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EOHLC AUP Audit ServicesThe Arlington Housing Authority is seeking a licensed CPA to provide Agreed-Upon Procedures audit services for prime contractors on its projects. The selected subcontractor will be responsible for executing specific procedures defined by the Executive Office of Housing and Livable Communities to verify financial data and ensure regulatory compliance, culminating in the delivery of a separate AUP Audit report. This subcontract opportunity is listed under NAICS code 541211 and is based in Arlington, Massachusetts. Interested parties must submit their responses by October 21, 2026, following the posting date of September 17, 2026.

ARLTN - Arlington Housing Authority

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Annual Financial Audit Services (Federal & State Programs)The Arlington Housing Authority is seeking a subcontractor to provide annual financial audit services for prime contractors on its projects. The selected provider will conduct single-year audits for fiscal years ending September 30, 2026, 2027, and 2028, ensuring all activities comply with HUD and Commonwealth of Massachusetts standards. The primary deliverable for this engagement is the submission of completed and approved annual audit reports for each of the three specified fiscal years. Qualified candidates must hold a valid CPA license and possess demonstrated experience with Generally Accepted Government Auditing Standards. This opportunity is categorized under NAICS code 541211 and is based in Arlington, Massachusetts. Interested parties must submit their responses by the deadline of October 21, 2026.

ARLTN - Arlington Housing Authority

POSTED

DEADLINE

annual audits of the Authorityâ??s Federally aided Programs and State-aided Programs

Solicitation # BD-27-1432-ARLTN-ARLTN-133350

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Dooly County Board of Commissioners

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DEADLINE

Financial Statement Audit ServicesThe Dooly County Board of Commissioners is seeking a subcontracted firm to provide professional financial statement audit services for prime contractors. The selected provider will be responsible for reviewing reporting entities, auditing budgetary compliance, and ensuring all legally required schedules are met. This process involves conducting risk assessments and internal control reviews utilizing advanced audit technology and data analysis tools to ensure financial accuracy and regulatory adherence. To qualify for this engagement, the firm must possess a valid Georgia CPA firm permit and provide an external peer review report. The final deliverable is the submission of a comprehensive Final Audit Report through the Georgia Department of Auditing Accounts portal. Interested parties must respond by October 8, 2026, in accordance with the solicitation posted on September 17, 2026.

Dooly County Board of Commissioners

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RFP 2026-01 ¿ Independent Auditing Services

Solicitation # 2026-01

Dooly County Board of Commissioners

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1 day ago

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in 20 days

AI Contract Overview

The contract awards external financial audit services for the CalSavers Retirement Savings Program Fund for fiscal years ending June 30, 2026 through 2028, requiring the contractor to conduct comprehensive annual audits in accordance with Generally Accepted Auditing Standards and applicable California state regulations. The scope includes a detailed evaluation of internal controls over financial reporting and the issuance of formal audit opinions to ensure the integrity and transparency of the fund’s financial statements. The work must align with state-mandated compliance requirements and demonstrate adherence to professional auditing standards. The solicitation is classified as a subcontract under NAICS code 541211, with a response deadline of July 23, 2026, and was posted on June 26, 2026. The contracting authority is the CalSavers Retirement Savings Program under the State of California, though specific office details and point of contact information are not provided. Performance of the services is expected to be conducted in alignment with California’s procurement framework, with all deliverables subject to the state’s oversight and audit quality benchmarks.

General Info

External audit contract for CalSavers Fund 2026–2028, ensuring compliance with CA regulations and GAAS.

Agency

California → CalSavers Retirement Savings BView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of CRSB02-26.

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

View the prime solicitation

CRSB02-26 - Program Fund External Auditing Service

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → CalSavers Retirement Savings B

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → CalSavers Retirement Savings B

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct annual financial audits for the CalSavers Retirement Savings Program Fund for FYE June 30, 2026–2028, including evaluation of internal controls and issuance of audit opinions in compliance with GAAS and state standards.

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