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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Federal Grant Compliance & Single Audit Support

Active

State & Local

Response Deadline10/23/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Federal Grant Compliance and Single Audit Support involves performing compliance testing and auditing for major federal programs on behalf of prime contractors for the Borough of Sharon Hill. The selected provider will be responsible for testing grant compliance, reviewing federal and state expenditures, and ensuring strict adherence to OMB Uniform Guidance. Key deliverables include comprehensive compliance reports for major programs and a final Single Audit report. Qualified candidates must possess a CPA license and demonstrated expertise in the Single Audit Act. The project is located in Delaware County, Pennsylvania, under NAICS code 541219. Interested parties must submit their responses by the deadline of October 23, 2026.

General Info

CPA subcontract for federal grant compliance and Single Audit support in Sharon Hill.

Agency

Pennsylvania → Delaware County

NAICS

541219 - Other Accounting Services

Place of Performance

Delaware County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-AUD-01.

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

View the prime solicitation

Request for Proposals Independent Municipal Auditing 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

PostedSep 29

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 07:00:00 PM UTCin 10 days

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

AgencyPennsylvania → Delaware County

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Delaware County

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs compliance testing and auditing for major federal programs for prime contractors on Borough of Sharon Hill municipal auditing projects. Tests grant compliance for major programs, reviews federal and state grant expenditures, and ensures adherence to OMB Uniform Guidance. Requires CPA license and expertise in the Single Audit Act. Delivers compliance reports for major programs and a Single Audit report.

Similar Contracts

Same NAICS industry code

Fiduciary Compliance and Internal Control ConsultingThis subcontract for Fiduciary Compliance and Internal Control Consulting supports prime contractors working on projects for the City of Sacramento Department of Community Response. The selected provider will deliver professional fiduciary expertise to design secure internal procedures and guidelines for program fee collection systems. Key responsibilities include performing detailed compliance reviews against City financial standards and SSA regulations to ensure robust audit trails for all income collection and disbursement activities. To qualify for this engagement, the provider must hold a CPA or CFE certification. The primary deliverables consist of comprehensive written internal procedures and formal compliance reports. Interested parties should note the response deadline of October 23, 2026, for this specialized financial consulting opportunity.

Community Response Department of City of Sacramento

POSTED

DEADLINE

OMB A-123 ComplianceFederal Prison Industries within the Department of Justice is forecasting a requirement for professional services to ensure OMB A-123 compliance. This opportunity is designated as a total set-aside for small businesses under NAICS code 541219. The work is expected to be performed in Washington, District of Columbia. Interested parties may coordinate with Edward Porras or Small Business Specialist Robert L. Connolly for further information regarding this upcoming procurement.

Inc Federal Prison Industries

POSTED

DEADLINE

Financial Stabilization and Administration ServicesThe Financial Stabilization and Administration Services subcontract involves providing financial oversight and administrative cleanup for prime contractors working on City of London housing co-operative projects. The selected provider will be responsible for reviewing and updating financial records, executing stabilization plans, managing assets and liabilities, and preparing essential data for statutory reporting. Key deliverables include reconciled accounts, updated financial statements, and comprehensive stabilization reports. To qualify for this engagement, the provider must possess a CPA designation and demonstrate a strong proficiency in non-profit accounting standards. This opportunity was posted on October 9, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 541219 and is managed by the City of London.

POSTED

DEADLINE

Grant Financial Administrator / BookkeeperThe Grant Financial Administrator / Bookkeeper subcontract involves maintaining comprehensive financial and programmatic records for prime contractors working on South Jersey Ports grant projects. The selected provider will be responsible for tracking expenditures and programmatic milestones, utilizing accounting software to support the preparation of financial status reports and hourly invoicing. The final deliverables include detailed ledgers and accurate financial records, with a preference for candidates holding a bookkeeping or accounting certification. This opportunity is issued by South Jersey Ports in New Jersey under NAICS code 541219. The solicitation was posted on October 9, 2026, and requires a response by November 17, 2026, at 3:00 PM. Interested parties can find further details through the provided BidExpress solicitation link.

South Jersey Ports

POSTED

DEADLINE

in about 1 month

Actuarial and Benefit Plan Audit ServicesThe Pearce Elementary School District is seeking a subcontractor to provide Actuarial and Benefit Plan Audit Services. The selected provider will be responsible for auditing statements of net assets for employee benefits for prime contractors, specifically focusing on changes in net assets available for benefits and benefit obligations. This process involves utilizing actuarial data and benefit plan records to prepare necessary supplemental schedules and deliver a final Audited Statement of Net Assets for Employee Benefits. Qualified candidates must hold a CPA license or a specialized actuarial certification to perform these services. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. This opportunity falls under NAICS code 541219 and is managed by the Pearce Elementary School District #22 in Arizona.

Pearce Elementary School District, #22

POSTED

DEADLINE

Risk Management, Internal Controls & Compliance AuditThis subcontract opportunity with the Philadelphia Housing Authority focuses on risk management, internal controls, and compliance auditing for prime contractors. The selected provider will be responsible for executing risk assessment mapping, testing internal controls, and monitoring compliance with housing authority regulations. Key deliverables for this engagement include the production of internal control audit reports and detailed risk assessment matrices. Qualified candidates must provide personnel who are Certified Public Accountants or Certified Internal Auditors with specific experience in government compliance. This project falls under NAICS code 541219. Interested parties must submit their responses by the deadline of November 13, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Financial and Operational Corrective Action SupportThe Financial and Operational Corrective Action Support subcontract, issued by the Department of Homeland Security's Support Services SECTION(SS40), focuses on the remediation of internal control deficiencies and audit findings for prime contractors on FEMA OCFO projects. The scope of work involves conducting root cause analyses, developing actionable remediation plans, and assembling closure packages to resolve financial, operational, and compliance issues. All activities must adhere to OMB Circular A-123 and GAO Standards for Internal Control in the Federal Government. Key deliverables for this engagement include root cause reports, detailed remediation plans, and comprehensive compliance packages. This opportunity falls under NAICS code 541219 and has a response deadline of October 30, 2026.

Support Services SECTION(SS40)

POSTED

DEADLINE

Utility Billing and Onboarding AdministrationThis subcontract for Utility Billing and Onboarding Administration supports prime contractors on Georgia Department of Administrative Services utility projects. The scope of work involves managing administrative, billing, and customer service functions, specifically focusing on account onboarding, the generation of consolidated billing, and the resolution of disputes. The selected provider will utilize specialized billing software to deliver detailed monthly invoice reports in both Excel and PDF formats. The contract is governed by the Georgia Data Security and Confidentiality Terms to ensure the protection of sensitive information. This opportunity is categorized under NAICS code 541219 and is associated with the Georgia Department of Administrative Services. Interested parties should note the response deadline of November 23, 2026.

Department of - Swc Administrative Services

POSTED

DEADLINE

in about 1 month

Supplies Inventory Auditor/VerifierThis subcontract opportunity is for a Supplies Inventory Auditor/Verifier to support prime contractors on projects managed by the Kenton County Airport Board. The selected provider will be responsible for performing physical verification and auditing of supplies inventory balances, utilizing scanners and inventory management software to execute counts and reconcile physical data with financial records. The primary deliverables include verified inventory balance reports and detailed reconciliation schedules. Managed by the Finance agency in Kentucky under NAICS code 541219, the solicitation was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

ACFR Implementation SpecialistThe ACFR Implementation Specialist subcontract involves providing specialized consulting services to transition the Kenton County Airport Board from Basic Financial Statements to a publication-ready Annual Comprehensive Financial Report. The selected contractor will be responsible for developing comprehensive implementation plans, responsibility matrices, and production timetables that adhere to GASB principles. Additionally, the scope includes identifying historical disclosure requirements and addressing existing data gaps to ensure a seamless transition. The primary deliverables for this engagement are the ACFR Implementation Plan and the final publication-ready ACFR. This opportunity is categorized under NAICS code 541219 and is managed by the Finance agency in Kentucky. Interested parties must submit their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

Financial Management and Earned Value AnalysisThis subcontract opportunity, titled Financial Management and Earned Value Analysis, supports the Department of Commerce under the Associate Director of the Decennial Census. The selected provider will be responsible for budget formulation and performance measurement for prime contractors, utilizing government best practices for cost estimation and Earned Value Management techniques to monitor program performance. Key deliverables include detailed budget formulations, cost estimates, and EVM performance reports, all requiring deep expertise in government accounting standards. The project is designated as a Total Small Business Set Aside under NAICS code 541219, with performance taking place in Suitland, Maryland. Interested parties must respond by October 22, 2026.

Associate Director Decennial Census

POSTED

DEADLINE

Centralized Medical Billing ServicesThis subcontract for Centralized Medical Billing Services supports prime contractors on Federal Bureau of Prisons projects at FCI Ray Brook. The selected provider will manage a centralized billing system to generate and submit UB-04 and CMS-1500 forms, along with consolidated invoices, within 90 days of a medical encounter. The role requires specialized expertise in medical billing software and Medicare reimbursement methodologies, specifically MS-DRG and APC. The contractor is responsible for delivering consolidated invoices and supporting documentation on a monthly or quarterly basis. This opportunity is associated with the Department of Justice under NAICS code 541219, with performance taking place in Ray Brook, New York. Responses are due by October 21, 2026.

POSTED

DEADLINE

More opportunities from Pennsylvania → Delaware County

Same awarding agency

Woodbrook Pump Station Electrical Upgrades 2026

Solicitation # Southwest Delaware County Municipal Authority, Delaware County, PA

POSTED

DEADLINE

in about 1 month

IT Audit and Information Systems SupportThis subcontract opportunity, titled IT Audit and Information Systems Support, involves performing technical reviews of information technology systems, internal controls, and data security for prime contractors working on municipal auditing projects for the Borough of Sharon Hill. The scope of work includes evaluating IT risk assessments, testing internal controls for financial software and data integrity, and reviewing secure technology used for financial reporting. The selected provider will be responsible for delivering comprehensive IT control reports and system vulnerability assessments. The project is managed under Delaware County, Pennsylvania, and falls under NAICS code 541512. Qualified candidates must possess CISA certification and be proficient in the use of audit software tools. The solicitation was posted on September 29, 2026, with a response deadline of October 23, 2026. Performance of the contract will take place within Delaware County.

Computer Systems Design Services

POSTED

DEADLINE

Request for Proposals Independent Municipal Auditing Services

Solicitation # 2026-AUD-01

The Borough of Sharon Hill, Pennsylvania, is soliciting proposals from independent certified public accounting firms to provide annual municipal auditing and financial reporting services. The primary objective is to secure a firm to conduct audits for the fiscal years ending December 31, 2023, 2024, and 2025, with optional renewal extensions for the 2026 and 2027 fiscal years. The selected firm will be responsible for issuing DCED audit reports in accordance with auditing standards generally accepted in the United States, Government Auditing Standards, and the Pennsylvania Borough Code. Notably, the Borough does not issue GAAP financial statements. All base engagement deliverables, including final reports for all three required years, must be completed within 180 calendar days of the engagement. Qualified proposers must be licensed in Pennsylvania and possess at least five years of experience auditing Pennsylvania municipalities. Proposals are due electronically via PennBid by October 23, 2026, at 3:00 p.m. Eastern Time. The evaluation process will be based on a 100-point scale to determine the best overall value rather than the lowest fee. Required submissions include a detailed technical approach, a cost proposal with fixed fees for each audit year, a peer review report, and evidence of comprehensive insurance coverage, including professional liability and cyber liability of at least $1,000,000. All inquiries must be directed to Borough Manager Joy Taylor through the PennBid portal.

Offices of Certified Public Accountants

POSTED

DEADLINE

Supply of Sodium Bisulfite 38%This subcontract involves the supply and delivery of Sodium Bisulfite 38% chemical solution for prime contractors working on Delaware County Regional Water Quality Control Authority projects. The selected provider is responsible for delivering specified quantities of the chemical to the Western Regional Treatment Plant using appropriate transport vehicles, ensuring full compliance with all chemical transport and safety regulations. The contract requires the ability to coordinate deliveries 24/7 to maintain operational continuity. This opportunity is managed by Delaware County, Pennsylvania, under NAICS code 424690, with a response deadline of October 14, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in about 13 hours

Janitorial Services for Western Regional Treatment PlantThis subcontract provides comprehensive janitorial and cleaning services for the Western Regional Treatment Plant under the Delaware County Regional Water Quality Control Authority. The selected provider will be responsible for maintaining a clean facility environment by utilizing standard industrial cleaning equipment and supplies while adhering to all specified quality, safety, and inspection requirements outlined in the contract documents. The opportunity is managed by Delaware County, Pennsylvania, under NAICS code 561720. Interested parties must submit their responses by the deadline of October 14, 2026, at 3:00 PM. Performance of these services will take place within Delaware County.

Janitorial Services

POSTED

about 1 month ago

DEADLINE

in about 13 hours

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

Join 750+ contractors already using CLEATUS