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

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

County Executive's Office

POSTED

2 days 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.