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This Government Contract opportunity from Texas was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fee Schedule and Cost Proposal Development

Closed

State & Local

Submission Closed10/10/2025, 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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Parkland Health and Hospital System

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Specialized Internal Audit of the City of Brampton's Treasury Services and Investment Management Function

Solicitation # RFP2026-309

The City of Brampton has issued Request for Proposal RFP2026-309 for a specialized, assurance-based internal audit of its Banking and Investments business unit. The scope of work involves a comprehensive review of treasury services and investment management activities, specifically focusing on the administration of the Council-approved Investment Policy, cash flow and liquidity management, risk monitoring, and the oversight of banking relationships and debt financing. The audit will cover the period from January 1, 2024, to December 31, 2026, and must be conducted in accordance with the Institute of Internal Auditors Global Internal Audit Standards. The engagement is expected to begin in November 2026, with a draft report due within two months of fieldwork and a final report deadline of February 1, 2027. This timeline supports a target presentation to the Audit Committee on February 16, 2027. This is a lump sum contract where the award will be based on the lowest price per point, calculated by dividing the total contract price by the technical score. Technical evaluation will heavily weigh the bidder's company profile, the qualifications and continuity of the engagement team, and the quality of the project delivery approach. Bidders must submit their proposals electronically by October 14, 2026, including a mandatory organizational chart, team resumes, and a detailed work plan. The successful consultant is required to maintain commercial general liability insurance of at least 2 million dollars and comply with the Municipal Freedom of Information and Protection of Privacy Act and the Accessibility for Ontarians with Disabilities Act. Payments will be made via electronic transfer within 30 days of receiving an approved invoice.

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GAAP Financial Statement & Audit Support ServicesThis subcontract for GAAP Financial Statement and Audit Support Services involves providing comprehensive financial reporting for prime contractors working on Housing Authority of the City of Milwaukee projects. The selected provider will be responsible for preparing GAAP-compliant financial statements, managing month-end and year-end close processes, and creating audit workpapers. Additionally, the role requires coordinating with legal counsel, HUD, and independent auditors using financial reporting software and editable native formats to ensure all deliverables are audit-ready. The opportunity is categorized under NAICS code 541211 and is associated with the Housing Authority City of Milwaukee in Wisconsin. Interested parties must submit their responses by the deadline of October 2, 2026.

Housing Authority City of Milwaukee

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DEADLINE

Forensic Accounting and Financial Reconstruction Services

Solicitation # 58160

The Housing Authority of the City of Milwaukee (HACM) is soliciting proposals for forensic accounting and financial reconstruction services under solicitation number 58160. The primary objective is to engage a qualified public accounting or forensic accounting firm to reconstruct and validate financial records, prepare GAAP-based financial statements and audit-ready workpapers, and conduct analytic reviews of the Authority and its component units. The selected contractor must utilize professional judgment to reconcile incomplete or inconsistent historical records while adhering to GASB, FASB, and 2 CFR Part 200 Uniform Guidance requirements. Key deliverables include monthly progress reports due by the 10th business day of each month, corrected trial balances, and adjusting entries. Proposals must be submitted by October 2, 2026, at 2:00 P.M. CST. The award will be based on the best overall value, considering a combination of qualifications, experience, and price. Applicants are required to provide a technical approach, a detailed work plan, resumes for key personnel with expertise in HUD or affordable-housing programs, and at least three references from the last five years. Mandatory submissions include a Non-Collusive Affidavit and proof of specific insurance coverages, including Worker's Compensation and Commercial General Liability, with HACM named as an additional insured. Contractors must also disclose any potential conflicts of interest and maintain strict data security for all personally identifiable information and financial records.

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Financial Services & AccountingThis subcontract for Financial Services and Accounting supports prime contractors on Big Life Schools projects by providing operational and transactional financial management. The scope of work includes managing accounts, executing five-year financial planning, handling VAT and ONS returns, and acting as the audit liaison for roughly 20,000 annual transactions. Key deliverables consist of monthly management accounts, annual audit reports, and the submission of tax returns. Qualified providers must possess standard accounting certifications such as ACCA or CIMA and demonstrate proficiency in using Sage 200. The opportunity is categorized under NAICS code 541211, with a response deadline of October 7, 2026.

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Solicitation # 70Z03926QCGA00037

The U.S. Coast Guard Academy is seeking 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. This firm-fixed-price contract, designated as a 100 percent Small Business Set-Aside under NAICS code 541211, includes a base period for the fiscal year ending June 30, 2026, and three subsequent one-year option periods through 2029. The selected contractor must conduct audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Government Auditing Standards (Yellow Book), and Coast Guard financial management policies. Key responsibilities include reviewing financial records, assessing internal controls, and delivering nine physical bound copies of the final reports along with electronic PDF versions to the Academy Comptroller in New London, Connecticut. The acquisition process utilizes a best-value tradeoff evaluation, where non-price factors—specifically prior experience and qualifications and the technical approach—are significantly more important than price. Qualified bidders must demonstrate expertise in auditing government entities, nonprofits, or military-affiliated organizations and provide a detailed staffing plan including a Project Manager and audit team. Deliverables are subject to a strict timeline, with draft reports due within 70 days of award and final reports due within 21 days of receiving government comments. Payment will be processed electronically via the Invoice Processing Platform. Quotes are due by September 22, 2026, and must be submitted in two volumes covering technical qualifications and pricing.

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DEADLINE

Capital Funding and Life-Cycle Cost AnalystThis subcontract for the Wake County Board of Education seeks a Capital Funding and Life-Cycle Cost Analyst to provide financial modeling and cost analysis for HVAC replacements. The selected professional will develop five-year capital funding forecasts, life-cycle replacement cost analyses, and financial roadmaps tailored to specific funding scenarios using advanced financial modeling software. The role requires a CPA certification and proven experience in government capital planning. The primary deliverables include a comprehensive life-cycle cost analysis report and a five-year forecast. This opportunity was posted on September 18, 2026, with a response deadline of October 1, 2026.

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HRSA Compliance and UDS Reporting ServicesThe HRSA Compliance and UDS Reporting Services subcontract involves providing administrative auditing and reporting support for prime contractors managing HRSA health center projects. The scope of work includes the preparation of Uniform Data System reports, Medicare and Medicaid cost reports, and Sliding Fee Discount Schedules, as well as conducting internal compliance reviews and audit readiness assessments using specialized financial and reporting software. The selected provider must hold a CPA or Certified Healthcare Consultant certification to ensure professional standards in the delivery of submitted UDS and approved audit reports. This opportunity is associated with the Department of Health and Human Services under NAICS code 541211, with a response deadline of October 19, 2026.

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DEADLINE

Government Cost Allocation and Indirect Cost Proposal SpecialistCortland County is seeking a Government Cost Allocation and Indirect Cost Proposal Specialist to develop and implement a Countywide Cost Allocation Plan and a DSS Indirect Cost Proposal for prime contractors. The selected specialist will be responsible for creating central service cost allocation plans, preparing LDSS forms, and developing electronic workpapers with comprehensive audit trails. This role requires deep expertise in New York State and Federal government accounting standards, as well as strict compliance with the NYS Information Security Breach and Notification Act. The final deliverables for this subcontract include finalized plans, proposals, and detailed claiming instructions. Interested parties must respond by October 22, 2026, in accordance with the solicitation posted on September 18, 2026. The project falls under NAICS code 541211 and is managed by the agency in New York.

Cortland County

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DEADLINE

in about 1 month

General Info

Agency

Texas → San Antonio LibraryView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 5988.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6100019308 Machine Readable Cataloging Records

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedSep 22

subcontract

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyTexas → San Antonio Library

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → San Antonio Library

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Office AddressN/A

ContactsNo contact information available

Full Description

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Develop a comprehensive fee schedule and cost proposal in response to RFP requirements.

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