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FEMA Reimbursement & Audit Support

Active
State & Local

Contract Overview

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

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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.

Agency

North Carolina → City of RaleighView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

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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Organization & Contact Information

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AgencyNorth Carolina → City of Raleigh
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → City of Raleigh
View Agency Profile
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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