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This Government Contract opportunity from Massachusetts was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial & Compliance Audit Support Services

Closed
State & Local

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
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

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The contract seeks a subcontractor to provide comprehensive financial and compliance audit support services to ensure readiness for state and federal audits under requirements including OMB A-133, the Uniform Federal Assistance Requirements, and Massachusetts-specific regulations. The scope includes assisting with financial management systems, internal controls, documentation, and reporting processes to maintain full compliance and minimize audit findings. The work is centered on supporting the Massachusetts agency operating out of Boston, specifically at the 02108 zip code, and involves ongoing collaboration to uphold accountability and transparency in the use of public funds. The opportunity is posted under NAICS code 541211 for accounting services and is structured as a subcontract with a response deadline of August 11, 2026. The posting date indicates the solicitation is open for proposals starting in July 2026, and while no set-aside designation is specified, the focus is on delivering specialized expertise to meet rigorous audit standards. The contractor must be prepared to interface with state agencies, maintain current knowledge of evolving compliance frameworks, and deliver actionable recommendations to strengthen financial governance without reliance on external documentation or references.

General Info

Subcontractor needed for audit compliance support in Boston under OMB A-133 and Massachusetts regulations.

Documents

This scope was carved out of BD-27-1078-ORI1A-ORI-131563.

The full solicitation package (38 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

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → ORI1ASH - Purchasing Dept @1 Ashburton
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide audit readiness, financial management, and compliance support for state and federal requirements including OMB A-133, UFR, and Massachusetts regulations.

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