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Financial & Audit Compliance Assurance

Active

State & Local

Response Deadline08/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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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 DepartmentView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1078-1078C-1078L-132471.

The full solicitation package (14 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

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Timeline

PostedAug 14

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyMassachusetts → 1078CONVD - Default Data Conversion Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

Massachusetts → 1078CONVD - Default Data Conversion Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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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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