Top

Financial and FISMA Audits

Active

DOJ-PSS-2710Federal

Response Deadline11/09/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Justice → Jmd-Procurement Services Section

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DC, 20350, USA

Set-Aside

NONE

Documents

Sources+Sought+-+OIG+%28FSA+and+FISMA%29.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought

PostedOct 9

Sources Sought

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 10:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Justice → Jmd-Procurement Services Section

Contacts1 person available

OfficeWASHINGTON, DC, 20530, USA

Organization / AgencyDepartment Of Justice → Jmd-Procurement Services Section

Office AddressWASHINGTON, DC, 20530, USA

Contacts

Allison Polizzi

contact@example.gov

+1 (555) 000-0000

Full Description

Sources Sought Notice for Department of Justice, Office of the Inspector General.

All firms must be independent as defined in Government Auditing Standards and must hold a current Top Secret Facility Clearance.

Similar Contracts

Same NAICS industry code

NAICS: 541211

New

SLED

Budgetary and Capital Improvement Alignment SpecialistThe City Manager's Office in New Hampshire is seeking a Budgetary and Capital Improvement Alignment Specialist to serve as a subcontractor for municipal projects in Lebanon. The selected party will be responsible for conducting financial and staffing implication analyses for prime contractors, ensuring that strategic goals are properly integrated with annual operating budgets, departmental work plans, and Capital Improvements Programs. This role requires the use of municipal financial modeling tools to deliver detailed resource requirements and financial alignment sections. Candidates must possess specialized expertise in New Hampshire local government budgeting to successfully execute these tasks. The solicitation was posted on October 8, 2026, with a response deadline of November 16, 2026. This opportunity falls under NAICS code 541211 and is focused on providing critical financial oversight and planning support for city-led initiatives.

City Manager's Office

POSTED

DEADLINE

Investment Compliance AuditThis subcontract opportunity with the City of Santa Fe, Texas, requires a licensed CPA firm to perform specialized investment compliance audits for prime contractors. The selected firm will be responsible for reviewing investment portfolios to ensure strict adherence to the Public Funds Investment Act and Section 2256.005(m) of the Texas Government Code, ultimately delivering a formal investment compliance audit report and opinion. The solicitation was posted on October 8, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 541211, this project focuses on professional accounting and auditing services to maintain regulatory standards for municipal projects within the state of Texas.

POSTED

DEADLINE

Federal and State Single Audit ServicesThe City of Santa Fe, Texas, is seeking a licensed CPA firm to provide Federal and State Single Audit Services. The selected subcontractor will be responsible for performing Single Audits and state-level compliance audits for prime contractors involved in municipal projects. All work must be conducted in strict accordance with the Single Audit Act Amendments of 1996, Uniform Guidance (2 CFR 200), and Texas Grant Management Standards. The primary deliverables for this engagement include a comprehensive Single Audit report and detailed compliance findings. Interested firms must submit their responses by October 27, 2026. This opportunity falls under NAICS code 541211 and is specifically designed to ensure regulatory adherence for federal and state funding utilized within the city.

POSTED

DEADLINE

Municipal Financial Audit ServicesThe City of Santa Fe, Texas, is seeking a Texas licensed CPA firm to provide annual independent financial audit services for prime contractors on municipal projects. The selected firm must have a passing AICPA peer review rating and be capable of auditing governmental activities and major funds, including the 4B EDC. All work must be performed in accordance with GAAS, GAGAS, and GASB standards, with deliverables including annual audit opinions and the preparation of financial statement notes, as well as procedures for RSI, MD&A, and pension information. This subcontract opportunity is listed under NAICS code 541211. Interested parties must submit their responses by October 27, 2026, at 5:00 PM. The solicitation was officially posted on October 8, 2026.

POSTED

DEADLINE

Independent Audit Services (FY2027–FY2031)

Solicitation # RFQ No. 2026-007

The City of Santa Fe, Texas, is seeking a licensed certified public accounting firm to provide independent financial audit services for the City and its 4B Economic Development Corporation. The scope of work includes auditing basic financial statements, performing Single Audits when required, and satisfying investment compliance audits under the Texas Government Code. The contract is structured for an initial three-year term beginning with the fiscal year ending September 30, 2027, with two optional one-year renewals extending through fiscal year 2031. All audits must be conducted in accordance with GAAS, GAGAS, the Single Audit Act Amendments of 1996, Uniform Guidance, and GAAP as promulgated by GASB. Selection is based on demonstrated competence and qualifications pursuant to Chapter 2254 of the Texas Government Code, with fees negotiated exclusively with the highest-ranked firm. To be responsive, firms must be registered with the Texas State Board of Public Accountancy, hold a passing AICPA peer review rating including a GAGAS engagement, and have performed at least three audits of Texas municipalities within the last five years. Sealed Statements of Qualifications, limited to 25 pages, and separate sealed fee proposals must be submitted by 2:00 p.m. CT on October 27, 2026. Submissions must include one signed original, three copies, and a searchable PDF on a USB drive delivered to the City Secretary.

POSTED

DEADLINE

Internal Audit ServicesThis subcontract for Internal Audit Services is issued by The Police and Crime Commissioner for Derbyshire to provide independent assurance and consulting for prime contractors supporting Police and Crime Commissioners and Fire and Rescue Authorities across the East Midlands. The scope of work involves conducting internal audits, financial compliance reviews, and operational efficiency tests using professional accounting tools to develop comprehensive audit plans and execute necessary testing. The successful provider must hold professional auditing certifications such as CIA, ACCA, or ACA to deliver detailed audit reports and risk assessments. Interested parties should note the response deadline of October 13, 2026, for this engagement categorized under NAICS code 541211.

The Police and Crime Commissioner for Derbyshire

POSTED

DEADLINE

Regional Internal Audit Services

Solicitation # DP1082

The Police and Crime Commissioner for Derbyshire, acting as the Lead Contracting Body, is seeking to establish a Framework Agreement for the provision of Regional Internal Audit Services. This framework will serve multiple participating organizations, including the Police and Crime Commissioners and respective fire and rescue authorities for Derbyshire, Leicestershire, Lincolnshire, Northamptonshire, and Nottinghamshire. The estimated total value of the contract is 5,000,000 GBP excluding VAT, with a performance period estimated from March 1, 2027, to March 31, 2031. Services will be performed within the East Midlands region of England, and all quoted prices must remain fixed for the full duration of the agreement. The award will be determined based on a weighted evaluation of 80 percent quality and 20 percent price. The quality component is further divided into business requirements and method statements at 60 percent, presentations at 10 percent, and social value at 10 percent. Pricing must be submitted via the DP1082 Pricing Schedule, which will eventually become Schedule 7 of the final agreement. Under this framework, participating organizations will conduct their own call-off processes without further competition to enter into individual contracts with the appointed provider. Tenders must be submitted electronically in English by October 13, 2026.

The Police and Crime Commissioner for Derbyshire

POSTED

DEADLINE

Financial Statement Auditing Services

Solicitation # 26-049-RFP

The Kenton County Airport Board (KCAB), which maintains jurisdiction and control over the Cincinnati/Northern Kentucky International Airport (CVG), is soliciting proposals for Financial Statement Auditing Services under solicitation number 26-049-RFP. The primary objective of this engagement is to perform annual financial statement audits, test IT general controls, and verify supplies inventory balances. A critical requirement of the scope is supporting KCAB's transition from Basic Financial Statements to a publication-ready Annual Comprehensive Financial Report (ACFR) for the fiscal year ending December 31, 2027. The contract is designed for an initial term of three years, with an option to renew for two additional one-year terms. The selection process is based on a best-value evaluation, with scoring weighted across the experience and qualifications of key personnel (30%), the proposed audit approach (30%), the strength and reputation of the firm (20%), and the engagement fee (20%). Awarded contractors must adhere to generally accepted auditing standards, AICPA Audit standards, Kentucky Revised Statute 65A.030, and Governmental Accounting Standards Board principles. Deliverables include an annual audit plan due by November 15, an ACFR implementation plan for 2027, and regular progress conferences and Audit Committee presentations. Administratively, the successful proposer will be paid on a monthly basis within 30 days of invoice receipt, provided invoices include detailed descriptions of work and supporting documentation for reimbursable expenses. The contract mandates strict compliance with federal nondiscrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act, as well as OSHA safety standards. Proposers must submit a fixed fee for recurring annual services and a separate fixed fee for the Year 1 ACFR transition, while providing a certificate of insurance and a recent quality assurance review.

POSTED

DEADLINE

Internal Audit Quality Assessment and Working Paper ReviewThis subcontract involves providing independent quality assessments of internal audit findings and working papers for prime contractors working on projects for Innovation, Science and Economic Development Canada. The selected provider will be responsible for reviewing audit materials to ensure they are evidence-based and strictly adhere to the Institute of Internal Auditors Standards and Treasury Board Secretariat Policy. The primary deliverable is an independent assessment report evaluating the overall quality and reliability of the working papers. Managed by the Government of Canada's Department of Industry, this opportunity requires the contractor to maintain Secret security clearance. The solicitation was posted on October 8, 2026, with a response deadline of October 20, 2026. The work falls under NAICS code 541211, focusing on specialized auditing and quality assurance services.

Department of Industry

POSTED

DEADLINE

Media Invoice Auditor / Reconciliation SpecialistThe Media Invoice Auditor / Reconciliation Specialist subcontract involves providing financial oversight for marketing projects managed by the 22nd District Agricultural Association. The selected contractor will be responsible for reviewing media invoices and verifying Proof of Performance for prime contractors to ensure that billed amounts align with actual delivery. This process requires the use of financial auditing software and strict adherence to established accounting standards for media spending. Key deliverables include the submission of monthly reconciliation reports and verified proof of payment. This opportunity is categorized under NAICS code 541211 and is associated with the California Marketing agency. Interested parties must submit their responses by the deadline of October 23, 2026.

POSTED

DEADLINE

Independent Financial Statement AuditThis subcontract opportunity with the University of Central Florida requires an independent CPA firm to perform financial audits for prime contractors working on Direct Support Organization projects. The selected firm will be responsible for conducting annual audits, preparing financial statements in accordance with U.S. GAAP, and evaluating internal controls and fraud risks. To ensure data security, the contractor must utilize encryption and multifactor authentication for all data transmissions. The primary deliverables for this engagement are annual Auditor's Reports and Audited Financial Statements. Interested firms must meet the certification requirements for an Independent CPA firm and adhere to the specified timeline, with a response deadline of October 16, 2026. The project falls under NAICS code 541211 for offices of certified public accountants.

University of Central Florida

POSTED

DEADLINE

Public Accounting Services for University of Central Direct Support Organizations

Solicitation # ITN2026-03NCSA

The University of Central Florida is seeking an independent certified public accounting firm to provide professional accounting and audit services for its Direct Support Organizations (DSOs). The contract is scheduled to run from approximately March 1, 2028, through February 28, 2033, covering fiscal year audits from FY 2028 through FY 2032, with an option to extend for an additional five fiscal years. Key deliverables include the preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and the preparation of Form 990 tax services for applicable entities. Respondents may bid for one, multiple, or all DSOs, and must provide a detailed five-year pricing proposal featuring fixed annual fees and hourly rates for additional services. The selection process is based on a 100-point scale to determine the best interest of the DSOs. Awarded firms must adhere to strict compliance standards, including Florida Statutes regarding E-Verify, foreign principals, and human trafficking. The contract imposes rigorous requirements for data security, including multifactor authentication and encryption, and strictly regulates the use of artificial intelligence, prohibiting the submission of DSO data to public AI services. Additionally, the auditor must disclose any work performed outside the United States and is prohibited from replacing key personnel, such as the engagement partner or IT audit lead, without prior approval. Proposals must be submitted via the Euna Bonfire Web Portal by November 6, 2026.

University of Central Florida

POSTED

3 days ago

DEADLINE

in 27 days

View Details

More opportunities from Department Of Justice → Jmd-Procurement Services Section

Same awarding agency

NAICS: 541611

Federal

ICITAP/OPDAT Worldwide Support Services

Solicitation # 15JPSS26R00000038

The U.S. Department of Justice is soliciting a single Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide worldwide administrative, logistical, technical, professional, and program management services. This effort supports the International Criminal Investigative Training Assistance Program (ICITAP) and the Office of Overseas Prosecutorial Development, Assistance and Training (OPDAT). The contract has an estimated ceiling of $500,000,000 with a minimum order of $100,000. The performance period consists of a three-month transition period, a two-year base period, and five one-year option periods, totaling a maximum duration of seven years and three months. Work will be performed predominantly at overseas locations, including austere and geopolitically sensitive environments, with limited work within the United States. The government will award the contract to a single responsible offeror based on a competitive best value trade-off process. Mandatory eligibility requirements include a valid Top Secret Facility Clearance at the time of proposal submission and a complete price proposal. The scope of work involves the ability to move resources globally on short notice, sometimes in less than 24 hours, and includes providing technical support such as overseas computer servers. Labor categories encompass Law Enforcement, Corrections, Forensics, and Administrative/Logistics Specialists, with pricing based on fully loaded daily and monthly rates. Task orders may be issued as Firm-Fixed-Price, Time-and-Materials, or other authorized bases. Contractors must adhere to strict security and privacy requirements, including the safeguarding of personally identifiable information and the use of authorized government networks for sensitive data. Personnel with access to sensitive information must sign non-disclosure agreements and complete mandatory cybersecurity and privacy training. The contractor is also responsible for material administration, including the packaging and shipping of training equipment, chemicals, and arms. Evaluation factors prioritize technical understanding and past performance, including experience with grants and cooperative agreements.

Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in 5 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS