This Solicitation opportunity from Utah was posted on August 1, 2025. 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

25-03981PPState & Local

Submission Closed08/22/2025, 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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NAICS: 541211

New

International

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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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

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Specialized Audit Support (529 and ABLE Program Expertise)This subcontract opportunity with the State Board of Administration in Florida seeks a qualified firm to provide specialized accounting and audit support for prime contractors working on Florida Prepaid College Board projects. The selected provider will be responsible for reviewing financial statements to ensure strict compliance with Sections 529 and 529A of the Internal Revenue Code, while also assisting in the auditing of governmental pension plans. All work must be performed in accordance with GAAS and GAGAS standards, with final deliverables including technical audit workpapers, compliance reports, and supporting schedules. Eligible candidates must employ Certified Public Accountants with proven experience in governmental and nonprofit audits. This procurement falls under NAICS code 541211 and has a response deadline of April 30, 2027. Interested parties can find further details through the MyFloridaMarketplace vendor portal.

State Board of Administration

POSTED

2 days ago

DEADLINE

in 6 months

AI Contract Overview

The Utah Transit Authority is seeking external financial audit services through solicitation number 25-03981PP, posted on August 1, 2025, with a response deadline of August 22, 2025. The contract involves conducting annual audits of UTA's financial statements for the years 2026 through 2030, as well as auditing the pension financial statements for the years 2025 through 2029. The scope of work is valued between $500,000 and $2,000,000, and the services will be performed within the state of Utah. The contract aims to ensure compliance and accuracy in financial reporting for both the agency's general financial statements and pension-related financial disclosures over the specified periods. Interested parties can find more details and submit responses through the provided online link.

General Info

Agency

Utah Transit Authority

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

UT, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 1

Solicitation

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUtah Transit Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah Transit Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Financial Audit Services for Annual Audit of UTA Financial Statements for the Years 2026-2030 and Annual Audit of UTA Pension Financial Statements for the Years 2025-2029.