This Government Contract opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial and Audit Compliance Services

Closed

Canada

Submission Closed05/25/2026, 06:00:00 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

New

SLED

Subcontractor Payment and Compliance ManagementThe contract requires strict adherence to a payment timeline for subcontractors, mandating that all payments be made within 10 calendar days of the prime contractor receiving funds from the Texas Department of Transportation. This obligation is non-negotiable and must be upheld regardless of internal financial cycles or delays. Comprehensive documentation must be maintained to substantiate each payment transaction, ensuring full transparency and enabling auditors to verify compliance. All records need to meet rigorous audit standards to demonstrate timely remittance and proper financial stewardship. The contract falls under NAICS code 541211, indicating it relates to architectural, engineering, and related services, and is structured as a subcontract arrangement under the Texas Department of Transportation. The solicitation was posted on June 26, 2026, with responses due by July 20, 2026, providing a clear window for interested parties to submit proposals. Performance is expected to align with state transportation infrastructure objectives, though no specific geographic location is defined. Compliance with payment deadlines and documentation requirements is central to the contract’s enforcement, with failure to meet these terms likely resulting in financial penalties, contract termination, or loss of future bidding eligibility.

Texas Department Of Transportation

POSTED

DEADLINE

Tax-Exempt Invoicing and Financial Compliance for DART ContractsContractors must prepare and submit invoices that strictly exclude Texas state and local sales and use taxes to align with Dallas Area Rapid Transit’s tax-exempt status, ensuring full compliance with applicable financial regulations. All billing must adhere to DART’s established payment terms, and any failure to properly exclude these taxes may result in invoice rejection or delayed payment. This subcontract opportunity, classified under NAICS code 541211, requires precise financial documentation and is open for responses until July 6, 2026. Participants must ensure all invoicing practices reflect DART’s tax-exempt designation without requiring adjustments or corrections post-submission.

Dallas Area Rapid Transit

POSTED

DEADLINE

Invoicing and Accounts Payable SupportThe contract requires support to the prime contractor in the accurate and timely preparation and submission of compliant invoices to Dallas Area Rapid Transit, with a strict requirement for triplicate submission that includes complete purchase order documentation and detailed pricing breakdowns. This subcontract is focused on accounts payable and invoicing functions, ensuring adherence to DART's financial and procedural standards to maintain smooth payment processing and contractual compliance. The work is tied to a NAICS code of 541211, indicating it falls under accounting, audit, and bookkeeping services. The opportunity was posted on June 26, 2026, and responses are due by July 6, 2026, at 7:00 PM. The subcontract is not subject to any specific set-aside designation, and performance will be conducted in support of DART operations in Texas, though no exact location for performance is specified. The solicitation number is not provided, and there is no designated point of contact listed for further inquiries, requiring interested parties to rely on the public link for additional details and submission instructions.

Dallas Area Rapid Transit

POSTED

DEADLINE

Audit Services and Forensic Audit ServicesMadison County, Iowa is seeking qualified certified public accounting and forensic accounting firms to provide two distinct but related services for the fiscal year ending June 30, 2025. Part A requires the completion of an annual audit to ensure compliance with Generally Accepted Accounting Principles and applicable state and federal regulations, while Part B involves a forensic audit focused on reconstructing financial records, reviewing fund balances, evaluating internal controls, and investigating issues identified in prior audits that may impact the upcoming fiscal year’s audit performance. The solicitation, labeled Madison062426RFP, was posted on June 26, 2026, with proposals due by August 24, 2026, at 10:00 PM Central Time. All work is to be performed within Madison County, Iowa, and responses must be submitted through the Iowa bid opportunities portal. The point of contact for questions and submissions is Heather Stancil, who can be reached via email or phone. The county intends to select a firm capable of delivering both audit and forensic expertise to ensure transparency, accountability, and remediation of past financial irregularities.

POSTED

DEADLINE

Annual Financial Audit ServicesMadison County is seeking a qualified contractor to conduct a comprehensive financial audit of its fiscal year 2025 operations, adhering strictly to Generally Accepted Auditing Standards, Government Auditing Standards, and OMB Circular A-133. The scope of work includes a detailed examination of the county’s financial statements, evaluation of internal control structures, and verification of compliance with applicable federal, state, and local regulations. The audit must ensure transparency, accuracy, and accountability across all financial activities and program expenditures. This subcontract opportunity is open to eligible firms with demonstrated experience in government financial audits, and proposals must be submitted by August 24, 2026. The place of performance is Madison County, Iowa, and the solicitation falls under NAICS code 541211 for accounting services. All work must be performed in accordance with federal audit requirements and deliverables must align with accepted governmental auditing practices.

Madison County

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

The contract titled Financial and Audit Compliance Services requires the provision of support for financial reporting, record-keeping, and audit readiness to ensure adherence to county, Federal Highway Administration, and Federal Transit Administration requirements. This includes the accurate preparation and timely submission of annual reports and maintaining full access to all financial books and records for audit purposes. The work is structured as a subcontract under the NAICS code 541211, indicating a focus on accounting, tax preparation, bookkeeping, and payroll services. The solicitation was posted on May 15, 2026, with a response deadline of May 25, 2026, and is being managed by Assiniboine Community College under the Government of Canada. The place of performance and specific location details are not specified, and no set-aside provisions apply. All activities must align with federal and provincial compliance standards, and the contractor must be prepared to demonstrate ongoing financial accountability and transparency through documented processes and accessible records.

General Info

Provide financial reporting and audit support per federal and provincial standards under subcontract NAICS 541211.

Agency

Government of Canada → Assiniboine Community CollegeView Agency

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 15

subcontract

Response DeadlineMay 25

Deadline has passed

Submission Closed

05/25/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Assiniboine Community College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Assiniboine Community College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support financial reporting, record-keeping, and audit readiness for compliance with county, FHWA, and FTA requirements, including submission of annual reports and access to books and records.