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, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Arizona was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Federal Programs Compliance Audit

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219
New
SLED
RFP FY27-01 Fiscal Monitoring
Solicitation # FY 27-01
Workforce Solutions Northeast Texas is soliciting proposals for fiscal monitoring services to oversee the Board and its sub-recipient organizations regarding federal and state funds administered by the Texas Workforce Commission. The scope of work involves verifying that expenditures align with cost categories and legal limitations, developing risk assessment tools and monitoring plans, and creating detailed monitoring reports that identify requirements, conditions, and corrective actions. The services must comply with standards for WIOA, SNAP, Choices TANF, Employment Services, and Child Care Services, as well as guidelines from the OMB, U.S. Department of Labor, and U.S. Department of Health and Human Services. The contract is a vendor agreement with a performance period from January 1, 2027, to December 31, 2027, with the possibility of four one-year extensions. Services are to be performed remotely, and payment is contingent upon the delivery and acceptance of specific deliverables. Selection will be based on a negotiated procurement method, evaluating the proposer's qualifications, work plan, and cost, with additional points awarded for VetHUB status. Proposals must be submitted in PDF format to [email hidden] by December 9, 2026, and must include required certifications regarding Texas franchise taxes, unemployment insurance, and federal lobbying.
NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 541219
New
Federal
Accountable Care Organization Medicare Shared Savings Program (ACO MSSP)
Solicitation # 270195
The Centers for Medicare & Medicaid Services (CMS) is conducting market research via a Sources Sought Notice to identify qualified small businesses capable of providing financial services for the Accountable Care Organization Medicare Shared Savings Program (ACO MSSP). The primary objective of the resulting contract will be the disbursement of payments to ACOs, including annual shared savings payments typically issued between September and November, and quarterly Advance Investment Payments. The selected contractor will be responsible for establishing and managing a CMS-approved bank account, validating payees, monitoring transactions, and performing monthly reconciliations. Key operational requirements include the ability to process Electronic Funds Transfers (EFT) within 48 hours of receiving funds from the Treasury via the Healthcare Integrated General Ledger Accounting System (HIGLAS). The contractor must also handle ACH/wire transfers and paper checks through a designated CMS lockbox, perform TIN comparisons using the Treasury's TOP database, and issue IRS 1099-MISC forms by January 31st annually. All services must comply with government accounting principles, HIPAA privacy regulations, and Section 508 accessibility standards. Interested firms under NAICS code 541219 must submit capability statements by November 23, 2026, demonstrating expertise in EFT monitoring, funds control, and financial reporting.
Ofc Of Acquisition And Grants Management

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 541219
New
SLED
Outsourced Controller Services for the Water Street Parking Garage Expansion Project
Solicitation # 2027-03 CONL
The City of New London is soliciting proposals for outsourced controller services under solicitation 2027-03 CONL to support the Water Street Parking Garage Expansion Project. This infrastructure project aims to add approximately 250 net new parking spaces and a new Transit Hub to accommodate the expected 300,000 annual visitors of the new Coast Guard Museum. Construction is scheduled to break ground in the summer of 2027, with an estimated completion timeline of 12 to 18 months. The selected consultant will be responsible for comprehensive financial management, including maintaining audit-ready records, developing cash flow projections, monitoring funding sources, and ensuring compliance with municipal finance requirements, bond covenants, and grant agreements involving federal, state, and local funding. The consultant must ensure adherence to the Davis-Bacon Act, prevailing wage requirements, and guidelines from the Connecticut Department of Transportation and the Department of Economic and Community Development. Proposals are due by December 1, 2026, via the city's e-Procurement Portal. Award selection will be based on a weighted evaluation of firm experience with similar projects, project qualifications, proposed lump sum fees, professional references, and financial stability. The contract is governed by the City of New London Master Contract for Services 2026, which mandates specific insurance coverages, including a waiver of subrogation in favor of the city.
Procurement

POSTED

4 days ago

DEADLINE

in 21 days

AI Contract Overview

Show more

The Ganado Unified School District in Arizona is seeking a licensed CPA firm to perform a Federal Programs Compliance Audit. The selected subcontractor will be responsible for auditing federal fund receipts and expenditures for prime contractors to ensure strict adherence to federal regulations and grant requirements, specifically utilizing the OMB Uniform Guidance under 2 CFR 200. The primary deliverables for this engagement include the Federal Program Audit Report and the Single Audit Report. Interested parties must submit their responses by October 8, 2026, in accordance with the solicitation posted on September 23, 2026. This opportunity falls under NAICS code 541219.

General Info

CPA firm needed for Ganado Unified School District Federal Programs Compliance Audit.

Documents

This scope was carved out of 27-04-31.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Audit Services for Ganado Unified School District

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyArizona → Ganado Unified School District, #20
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs audits of federal fund receipts and expenditures for prime contractors on Ganado Unified School District projects to ensure compliance with federal regulations. Tests for compliance with federal grant requirements and reporting using OMB Uniform Guidance (2 CFR 200). Requires a licensed CPA firm. Delivers the Federal Program Audit Report and Single Audit Report.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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