This Government Contract opportunity from Massachusetts was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial & Audit Compliance Assurance

Closed

State & Local

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

New

International

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 within the province of Alberta. Interested parties may coordinate with Procurement Coordinator Michael Schaan regarding the submission of their proposals.

POSTED

DEADLINE

HUD Financial Reporting & FDS Specialist

Housing Authority of the City of Lubbock

POSTED

DEADLINE

Independent Audit Support & Compliance Testing

Housing Authority of the City of Lubbock

POSTED

DEADLINE

Solicitation # 2026-10-1

The Housing Authority of the City of Lubbock is soliciting proposals for independent audit services for fiscal years ending September 30, 2026, 2027, and 2028, with the option to renew for two additional one-year periods. The selected firm will be responsible for expressing an opinion on financial statements, performing compliance testing, and studying internal accounting controls for programs including conventional-owned Low-Rent Housing. All work must adhere to Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), and Generally Accepted Accounting Principles (GAAP). Key deliverables include the online submission of the Audited Financial Data Schedule (FDS) by HUD deadlines and the delivery of eight hard copies of the Single Audit Report. Proposals are due by October 30, 2026, and must be submitted as hard copies to the Housing Authority office in Lubbock, Texas. Submissions must include one original signed copy and four exact copies, organized with numbered index dividers and bound in a three-ring or comb binder. Crucially, proposed fees must not be included in the proposal document and must instead be submitted in a separate sealed envelope. Evaluation is based on a 100-point scale covering proposed costs (30 points), technical approach and work plan (20 points), demonstrated understanding (15 points), technical capabilities and management plan (15 points), experience and past performance (15 points), and overall proposal quality (5 points). Qualified firms must provide specific certifications, including Form HUD-5369-C, a Profile of Firm form, and a Section 3 Business Preference Certification if applicable. Prior to award, the successful contractor must provide proof of Worker's Compensation and Professional Liability insurance with a minimum of $1,000,000 per occurrence, as well as any required State of Texas licensing. The contract emphasizes strict compliance with HUD Section 3 employment preferences and requires full disclosure regarding any conflicts of interest or prior government debarments.

Housing Authority of the City of Lubbock

POSTED

DEADLINE

Municipal Debt and Liability Risk Study

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Local Tax Compliance Auditor (Transportation & Hotel/Motel)

Fulton County Purchasing Department

POSTED

DEADLINE

Federal Grants Compliance Auditor (Single Audit Act)

Fulton County Purchasing Department

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Financial Statement Audit and Internal Control Specialist

Fulton County Purchasing Department

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DEADLINE

26RFP1702546C-MH Annual Audit Services

Solicitation # 26RFP1702546C-MH

Fulton County, Georgia, is soliciting competitive sealed proposals for a multi-year, annually renewable contract to provide Annual Audit Services for the Department of Finance. The contract covers fiscal years ending 2026, 2027, and 2028. The selected consultant will be responsible for performing audits to ensure financial statements are free of material misstatement, evaluating internal controls, and conducting compliance audits for federal awards in accordance with the Single Audit Act and UGG Subpart F. Additional requirements include verifying expenditures for hotel/motel tax and Transportation Sales and Use Tax proceeds. All services must adhere to GASB, GAAS, Yellow Book, and AICPA standards, with deliverables including standard financial reports and agreed-upon procedures reports for the Georgia Department of Human Services. Qualified proposers must hold a current Georgia CPA license. Key personnel are required to have at least three years of experience in UGG and annual audit services, while the Project Manager must possess at least five years of experience in OMB A-133 Single Audits and UGG. Proposals are due by October 27, 2026, and will be evaluated on a 100-point scale based on cost and other advantageous factors, with a 5% preference given to local businesses. The contract includes strict compliance with the Georgia Open Records Act and prohibits the County from indemnifying consultants against third-party claims. Awarded consultants must maintain specific cybersecurity insurance and submit monthly invoices, with payments issued within 30 days of receipt.

Fulton County Purchasing Department

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DEADLINE

IT Financial Management & Telemetry (TBM)

Information Technology Division

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Fraud Detection and Audit Services

Employment And Training Administration

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IRS TIN Matching Services

San Diego County

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2 days ago

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in 19 days

AI Contract Overview

The Financial and Audit Compliance Assurance subcontract, issued by the Massachusetts Default Data Conversion Department, requires the provision of annual financial audits and continuous monitoring services. The primary objective is to ensure strict adherence to state financial covenants, specifically focusing on maintaining positive net assets and securing unqualified audit opinions. This opportunity falls under NAICS code 541211 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 21, 2026.

General Info

Massachusetts subcontract for annual financial audits and monitoring; responses due August 21, 2026.

Agency

Massachusetts → 1078CONVD - Default Data Conversion Department

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of FY27-ORI-05.

The full solicitation package (23 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Citizenship for New Americans Program (CNAP) Technical Assistance - REPOSTED

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → 1078CONVD - Default Data Conversion Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → 1078CONVD - Default Data Conversion Department

Office AddressN/A

ContactsNo contact information available

Full Description

Provide annual financial audits and ongoing monitoring to ensure compliance with state financial covenants, including positive net assets and unqualified audit opinions.

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