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This Government Contract opportunity from North Carolina was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial & Legal Compliance Certification

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

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract titled "Financial & Legal Compliance Certification" requires the provision of financial stability certification along with ongoing monitoring services to ensure that both prime contractors and subcontractors maintain their financial viability throughout the duration of the contract. This aims to mitigate risk by continuously assessing the fiscal health of the involved parties to prevent disruptions in contract performance. Issued by the Department of Health and Human Services in North Carolina, the contract falls under the NAICS code 541211, indicating a focus on offices of certified public accountants or similar financial services. This subcontract opportunity was posted on June 8, 2026, with a response deadline set for August 10, 2026. Although specific location details and points of contact are not provided, interested parties are directed to the state's electronic procurement portal for further information and submission.

General Info

Financial stability certification and ongoing monitoring required for contractors under HHS North Carolina contract.

Documents

This scope was carved out of 30-25366-OGC-RD2.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

30-25366-OGC-RD2 Legal Services

AI Contract Breakdown

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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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AgencyNorth Carolina → Department of Health and Human Services - Dhhs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide financial stability certification and ongoing monitoring to ensure prime and subcontractors remain financially viable throughout contract performance.

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

New
SLED
30-270121-ITD HCL Digital Experience Annual Software Subscription and Support - IT Sourcing Event
Solicitation # 30-270121-ITD
The North Carolina Department of Health and Human Services (NCDHHS) is seeking a single vendor to provide HCL Digital Experience (DX) Cloud Native Tier 1 software subscriptions and support for the Pre-Admission Screening and Resident Review (PASRR) screening process. This solicitation, numbered 30-270121-ITD, utilizes a Best Value Analysis and Lowest Price Technically Acceptable (LPTA) source selection method. The contract is for an initial term of one year, with the State retaining the option to extend for two additional one-year periods. The software must be delivered electronically and must be capable of securely managing data classified as Restricted under North Carolina statewide policies. The award will be based on a firm-fixed price for the twelve-month subscription, with technical acceptability determined through BAFOs, oral presentations, and product demonstrations. Payment terms are Net 30 days for software and the month following the accrual of charges for services. The contract includes specific legal protections, such as limiting vendor liability to two times the contract value and requiring a 30-day written notice for termination for convenience. Vendors must submit their signed electronic offers via the Ariba Sourcing Module by November 6, 2026, and must provide certification of compliance with E-Verify.

POSTED

1 day ago

DEADLINE

in 9 days
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