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

FEMA Reimbursement & Audit Support

Closed
State & Local

Contract Overview

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

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Solicitation # 202-132-11052026
Kannapolis City Schools is soliciting proposals for professional financial audit services for the audit year spanning July 1, 2026, to June 30, 2027. The selected firm will be responsible for preparing basic financial statements, compliance reports, and required supplementary information in accordance with Government Auditing Standards (Yellow Book) and GASB pronouncements. Key performance milestones include interim fieldwork in May, year-end fieldwork from mid-August to September 15, and the delivery of final audited financial statements by October 31. The audit must comply with all North Carolina Local Government Commission (LGC) requirements, and the Finance Officer, Ashley Forrest, will oversee the review of drafts. Proposals must be submitted by January 8, 2027, and divided into two sections: a technical qualification section and a separate, sealed cost estimate envelope. Evaluation is based on the firm's experience with North Carolina Local Education Agencies, audit approach, staffing continuity, and GASB expertise, though cost is not the sole determining factor. Only the top three technical firms will have their cost proposals opened. Requirements for the proposing firm include providing a Statement of Policy and Procedures regarding independence, proof of adequate liability insurance, and a minimum of three references from North Carolina public school LEAs from the past five years. Payment terms allow for interim billings up to 75 percent of the total fee prior to LGC approval of the final statements.
Kannapolis City Schools

POSTED

about 19 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The FEMA Reimbursement and Audit Support subcontract involves providing administrative audit and reconciliation services for prime contractors working on City of Raleigh emergency projects. The primary objective is to ensure federal reimbursement eligibility by reviewing load tickets and invoices for accuracy and compliance using specialized financial auditing software and FEMA Public Assistance portals. Successful execution of this contract requires a deep understanding of 2 CFR part 200 to deliver reconciled invoice reports and audit-ready reimbursement packages. This opportunity is categorized under NAICS code 541211 and is associated with the City of Raleigh in North Carolina, with a response deadline of October 22, 2026.

General Info

Audit and reconciliation services for City of Raleigh FEMA reimbursement eligibility and compliance.

Documents

This scope was carved out of 274-530-CTY-02.

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

View the prime solicitation

Citywide Standby Emergency Debris Monitoring Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → City of Raleigh
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs administrative audit and reconciliation services for prime contractors on City of Raleigh emergency projects to ensure federal reimbursement eligibility. Reviews load tickets and invoices for accuracy and FEMA eligibility using financial auditing software and FEMA Public Assistance portals. Requires deep knowledge of 2 CFR part 200. Delivers audit-ready reimbursement packages and reconciled invoice reports.

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