This Government Contract opportunity from Georgia was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Administration & Draw Request Management

Closed

State & Local

Submission Closed09/04/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Financial Audit ServicesThis subcontract for Financial Audit Services involves performing annual audits of financial reports for prime contractors working on Utah County UVCC management projects. The selected firm will be responsible for auditing financial reports at the end of the fiscal year to certify that all records comply with Generally Accepted Accounting Principles (GAAP). The final deliverables for this engagement include the completed audited financial reports and a formal certificate of compliance. Eligible bidders must be a Certified Public Accounting (CPA) firm. The opportunity was posted on October 2, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 541211 and is managed by the state of Utah.

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Municipal Debt & Financial Analysis SupportThis subcontract, titled Municipal Debt and Financial Analysis Support, involves providing specialized quantitative analysis and financial modeling for prime contractors working on municipal financial advisory projects for the Town of Eastford. The scope of work focuses on the application of municipal bond mathematics and fiscal forecasting software to produce multi-year debt affordability analyses, tax impact projections, and present value savings calculations for refunding opportunities. Additionally, the contractor is responsible for developing cost-benefit studies and sensitivity analyses. Managed by DAS Procurement for the state of Connecticut under NAICS code 541211, the contract requires the delivery of comprehensive financial models and affordability reports. The solicitation was posted on October 2, 2026, with a response deadline of October 22, 2026.

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Municipal Financial & Cash-Flow AnalystThe Municipal Financial and Cash-Flow Analyst subcontract involves providing specialized financial modeling and cost recovery analysis for prime contractors working on municipal planning projects for the Township of Wilmot. The primary objective is to utilize advanced Excel and municipal budgeting tools to conduct cash-flow and incremental operating cost analyses. These efforts ensure that charges are accurately determined to recover costs associated with both residential and non-residential growth. The selected provider will be responsible for delivering detailed financial analysis reports and precise cost-recovery calculations. This opportunity, categorized under NAICS code 541211, was posted on October 2, 2026, with a response deadline of October 23, 2026.

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Labor Compliance & Davis-Bacon MonitoringThe City of McRae-Helena is seeking a subcontractor for Labor Compliance and Davis-Bacon Monitoring to oversee contractor payroll on federally funded projects. The selected provider will be responsible for conducting weekly payroll reviews of construction and service contractors and performing employee interviews to ensure all wage payments adhere to Davis-Bacon Act requirements. This role requires specialized expertise in federal prevailing wage laws and labor compliance auditing to deliver verified payroll records and weekly compliance reports. This opportunity is categorized under NAICS code 541211 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 1:00 PM. The contract focuses on maintaining strict regulatory adherence for prime contractors operating within the state of Georgia.

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Tax Law Update and Validation ServicesThe Tax Law Update and Validation Services subcontract involves providing professional accounting and tax analysis for prime contractors working on projects for the California Department of Child Support Services. The selected provider will be responsible for conducting quarterly reviews of state and federal tax laws, updating the Tax Value spreadsheet, and validating test scenarios to maintain the accuracy of tax calculators. Key deliverables include validated tax spreadsheets and quarterly update reports. To qualify for this engagement, the provider must hold a Certified Public Accountant license and submit a signed DCSS Confidentiality Statement. This opportunity is categorized under NAICS code 541211 and was posted on October 1, 2026, with a response deadline of November 3, 2026.

California Department of Child Support Services

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Child Support Guideline Calculator

Solicitation # 438

The California Department of Child Support Services is soliciting bids for a Certified Public Accountant to provide professional maintenance and validation services for the Child Support Guideline Calculator. The primary scope of work involves performing quarterly and supplemental updates to federal and state tax laws, updating tax value spreadsheets, and validating 70 test scenarios to ensure the software accurately calculates tax liabilities according to Internal Revenue Service and Franchise Tax Board procedures. The contractor must provide a formal CPA Certification Statement upon completion of validations and offer up to eight hours of consultative support per quarter. The anticipated contract term runs from December 1, 2026, through November 30, 2028, with an optional one-year extension. To be eligible, bidders must hold a valid California CPA license, possess a Bachelor of Science degree in Accounting or a related field, and have at least five years of experience as a CPA and in federal and state tax laws. Additionally, the contractor must maintain a physical office within California. The contract will be awarded to the responsible and responsive bidder with the lowest evaluated cost, with a maximum combined preference of 15 percent available for Small Business, DVBE, and TACPA certifications. Bidders must adhere to strict submission guidelines, including specific file naming conventions and digital signatures, and must comply with rigorous data encryption and confidentiality standards.

California Department of Child Support Services

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Audit Support ServicesThis subcontract for Audit Support Services involves providing detailed testing, fieldwork, and data verification for prime contractors managing municipal audit projects for Winslow Township. The selected provider will be responsible for reviewing ledger entries, verifying municipal expenditures, performing sample testing of financial records, and preparing comprehensive working papers and testing schedules. The role requires specialized expertise in municipal financial reporting and a thorough understanding of Governmental Accounting Standards Board standards. This opportunity is categorized under NAICS code 541211 and is managed through the Finance agency in New Jersey, with a response deadline set for November 24, 2026.

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Municipal Auditor 2027

Solicitation # 2026-RFP-091

The Township of Winslow is soliciting sealed electronic proposals for Municipal Auditor 2027 services under solicitation number 2026-RFP-091. Proposals must be submitted via the OpenGov Procurement Portal by November 24, 2026, at 3:00 PM. This procurement is conducted as a fair and open process pursuant to N.J.S.A 19:44A-20.5 et seq., with the Township Committee serving as the sole discretionary body for selection. Awards will be based on price, experience, and response time, and the Township reserves the right to investigate the qualifications of any potential contractor. Successful bidders must adhere to strict compliance standards, including mandatory Equal Employment Opportunity and non-discrimination requirements under N.J.S.A. 10:5-31 et seq. and the Americans with Disabilities Act. Contractors are required to submit affirmative action documentation, such as a Certificate of Employee Information Report, prior to contract execution. Additionally, professional business entities must comply with Winslow Township political contribution limits, which are capped at 2,600 dollars for candidates and 7,200 dollars for party committees or PACs. A sworn statement certifying compliance with these contribution limits is required under penalty of perjury, and violations may result in disqualification from municipal contracts for four calendar years.

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Outsourced Internal Audit Services

Solicitation # RFP-2026-1620

Pedernales Electric Cooperative is seeking a qualified provider for outsourced internal audit services to enhance its accountability, security, and fiscal responsibility. The scope of work involves performing comprehensive reviews across five specific areas: cybersecurity analysis, insurance requirements, credit card policy compliance, material alliance audits, and the development of recommendations for a permanent outsourced internal audit function. This solicitation, identified as RFP-2026-1620, was posted on October 1, 2026, with a response deadline of October 21, 2026. The project is expected to be executed over an anticipated timeline of four months and will be performed within the state of Texas.

Pedernales Electric Cooperative

POSTED

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Cypress County - Request for Proposal Financial Audit Services

Solicitation # AB-2026-06621

Cypress County is seeking proposals from qualified professional accounting firms to provide independent external financial auditing and related reporting services. The selected firm will be responsible for ensuring compliance with applicable legislation, professional standards, and Public Sector Accounting Standards specifically tailored for municipalities. The County is prioritizing proponents who possess demonstrated technical expertise and resources, particularly those with a proven track record of auditing Alberta municipalities of similar size and complexity. This solicitation, identified as AB-2026-06621, was posted on October 1, 2026, with a response deadline of October 22, 2026. The contract will be performed in Alberta and is managed by Procurement Coordinator Michael Schaan. Interested firms must demonstrate the capacity to deliver high-quality audit services suitable for a public-sector operating environment.

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HUD Financial Reporting & FDS SpecialistThis subcontract opportunity is for a HUD Financial Reporting and FDS Specialist to provide technical financial reporting assistance for prime contractors working on projects for the Housing Authority of the City of Lubbock. The selected provider will be responsible for verifying financial data against audit findings and preparing the Audited Financial Data Schedule in strict compliance with OMB 2 CFR part 200 Subpart F. The scope of work includes utilizing the HUD FDS submission portal to ensure the timely delivery of all federal program-related information, culminating in a completed and verified FDS submitted to HUD. This procurement falls under NAICS code 541211, with a response deadline of October 30, 2026, for performance based in Lubbock, Texas.

Housing Authority of the City of Lubbock

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DEADLINE

Independent Audit Support & Compliance TestingThis subcontract for Independent Audit Support and Compliance Testing involves performing specialized audit procedures and compliance testing for prime contractors working on Housing Authority of the City of Lubbock projects. The selected provider will conduct audits for conventional-owned Low-Rent Housing programs, evaluate internal accounting controls, and verify Audited Financial Data Schedules in strict accordance with GAAS, GAGAS, and GAAP standards. The primary deliverables for this engagement include comprehensive audit work papers and detailed compliance testing reports. Qualified candidates must hold a CPA license and possess demonstrated experience working with Public Housing Authorities. The project is based in Lubbock, Texas, under NAICS code 541211. Interested parties must submit their responses by the deadline of October 30, 2026.

Housing Authority of the City of Lubbock

POSTED

4 days ago

DEADLINE

in 25 days

AI Contract Overview

The contract titled Financial Administration & Draw Request Management requires the successful bidder to oversee financial records, prepare draw requests, and ensure full compliance with federal expenditure and audit standards. This subcontract involves precise financial management to support program funding and reporting obligations, with an emphasis on accuracy, timeliness, and adherence to federal regulations governing the use of public funds. The responsibility extends to maintaining audit-ready documentation and facilitating seamless financial reporting throughout the project lifecycle. The solicitation was posted on August 3, 2026, with a response deadline of September 4, 2026, and is classified under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, and payroll services. The contracting entity is the Worth County Board of Commissioners in Georgia, and the place of performance is within the state, though specific location details are not provided. The contract is structured as a subcontract, meaning the provider will support a larger program or primary contractor rather than dealing directly with a federal agency. All financial activities must align with federal requirements to avoid compliance risks, and the bidder must demonstrate proven experience in managing public funds under federal oversight.

General Info

Manage financial records and draw requests for federal compliance under Georgia’s Worth County Board subcontract.

Agency

Georgia → Worth County Board of Commisioners

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-77201-NONST-2027-000000027.

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

View the prime solicitation

RFP - Administrative & Related Grant Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 3

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Worth County Board of Commisioners

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Worth County Board of Commisioners

Office AddressN/A

ContactsNo contact information available

Full Description

Manage financial records, prepare draw requests, and ensure compliance with federal expenditure and audit requirements.

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