Federal Financial Assistance Compliance Audits
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Alameda County is seeking a subcontractor to conduct comprehensive compliance audits of federal financial assistance programs under its administration, focusing on grant management practices, financial reporting accuracy, and proper use of federal funds. The audit effort requires detailed evaluation of program adherence to federal regulations, identification of deficiencies, and actionable recommendations for corrective measures to ensure ongoing compliance and accountability. The work is scoped to assess internal controls, documentation practices, and fund utilization across all relevant federal programs managed by the county. The contract is solicited as a subcontract under NAICS code 541611, with responses due by September 2, 2026. The contracting agency is the General Services Agency-Procurement in California, and the work is expected to be performed locally within Alameda County. While specific performance location details are not provided, the audit activities will involve coordination with county departments and program staff to gather records, interview personnel, and validate financial data. The successful bidder must demonstrate expertise in federal compliance auditing, particularly for financial assistance programs, and deliver clear, defensible findings with practical remediation strategies.
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CA, USASet-Aside
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