This Government Contract opportunity from Department Of Defense was posted on November 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial & Asset Reporting

Closed

Federal

Submission Closed08/31/2026, 06:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

New

SLED

Annual External Financial Audit Services

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Dutchess County Soil & Water Conservation District

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Financial Auditing Services

Solicitation # 2140313

The Dutchess County Soil and Water Conservation District is soliciting proposals for professional financial auditing services for the 2026 calendar year. The selected CPA firm will be responsible for conducting a complete annual audit of financial records from January through December 2026, adhering to generally accepted accounting methods and principles. The primary deliverable is a written audit report summarizing findings, methodology, and assumptions, which must be submitted to the Executive Director by May 1, 2027. The initial contract term begins around January 1, 2027, for one year, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026. Submissions must include one original, two copies, and one electronic PDF copy, along with a signed transmittal letter, a firm background section, a completed Proposer Information/Acknowledgement Form (CS-1), and a Non-Collusion Affidavit (CS-2). Evaluation will be based on the firm's experience, the proposed audit plan, personnel qualifications, references, and cost. Proposers are required to provide three pricing options: an hourly rate, a lump sum, and an hourly rate with a not-to-exceed amount. Award will be granted to the responsible proposer who best meets the District's needs, and the District may make multiple awards if deemed in its best interest. Final payment is contingent upon the Board of Directors' acceptance of the audit report and the provision of a current IRS W-9 form.

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Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

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Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.

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Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

Veterans Benefits Administration (36C10D)

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves providing support for the preparation and validation of financial statements and asset reports in accordance with the Statements of Federal Financial Accounting Standards (SFFAS) and Treasury Financial Manual requirements. Key activities include reviewing general ledger accounts, performing reconciliations, and analyzing posting logic to ensure accuracy and compliance with applicable financial regulations. The work is focused on delivering detailed financial and asset reporting services. Set as a subcontract under NAICS code 541211, the contract is associated with the Department of Defense and will be executed at Andrews Air Force Base, with a scheduled response deadline of August 31, 2026. The contract emphasizes accuracy in financial data management and adherence to government financial reporting standards, supporting the agency in maintaining transparent and compliant fiscal operations.

General Info

Provide financial statement and asset report support, ensuring compliance with SFFAS and Treasury requirements.

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Andrews Air Force Base, MD, 20762, USA

Set-Aside

NONE

Documents

This scope was carved out of FA701426_FMF_FIAR.

The full solicitation package (30 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Financial Management - Financial Improvement Audit Remediation (FIAR)

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

PostedNov 28

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressN/A

ContactsNo contact information available

Full Description

Support preparation and validation of financial statements and asset reports per SFFAS and Treasury Financial Manual, including general ledger reviews, reconciliations, and posting logic analysis.