Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Financial and Legal Compliance Certification Services

Active

State & Local

Response Deadline06/30/2035, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract involves providing audit and verification services aimed at ensuring adherence to various financial, tax, and ethical obligations for the Massachusetts Department of Mental Health. The scope includes assessment of compliance with relevant regulations such as bankruptcy status, EO 481, and EO 11246 requirements, which cover financial responsibility and non-discrimination in employment practices, respectively. The services will support the department's efforts to maintain regulatory compliance and uphold ethical standards. Designated as a subcontract under NAICS code 541211, the contract has an extended response deadline set through June 2035, indicating a long-term engagement. While specific location details and organizational types are not provided, the contract is publicly posted and accessible through a state procurement portal. The emphasis on detailed financial and legal compliance certification reflects the agency's commitment to accountability and regulatory adherence in its operations.

General Info

Audit and verification services ensuring compliance with financial, tax, and ethical obligations for Massachusetts DMH.

Agency

Massachusetts Department of Mental Health

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1022-DMH08-8210C-117564.

The full solicitation package (100 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Religious Services Master Agreement RFR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 4

subcontract

Response DeadlineJun 30

Submission deadline

Response Deadline

06/30/2035, 12:00:00 AM UTCin over 8 years

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

Show more

AgencyMassachusetts Department of Mental Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts Department of Mental Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provision of audit or verification services to ensure compliance with financial, tax, and ethical obligations including bankruptcy status, EO 481, and EO 11246 requirements.

Similar Contracts

Same NAICS industry code

Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.

Asian Infrastructure Investment Bank

POSTED

about 15 hours ago

DEADLINE

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 selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.

County Executive's Office

POSTED

DEADLINE

External Audit Services for West Norfolk Property LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Property Ltd. The selected provider will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically delivering audited financial statements and detailed audit reports. The scope of work covers financial accounts ending March 31, 2027, and subsequent years. Interested parties must submit their responses by the deadline of November 23, 2026.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

External Audit Services for West Norfolk Housing Company LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Housing Company Ltd. The selected contractor will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically focusing on accounts ending March 31, 2027, and subsequent years. The scope of work requires the use of QuickBooks financial software to deliver formal audit reports and audited financial statements. Interested parties must submit their responses by the deadline of November 23, 2026.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

Compliance Auditing and Single Audit Services

Huron Valley Schools

POSTED

DEADLINE

Financial Audit and Assurance Services

Huron Valley Schools

POSTED

DEADLINE

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically covers BWX Technologies, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. This forecast identifies Kearney & Company, P.C. as the incumbent contractor for these services. The work is categorized under NAICS code 541211 for office administrative services and is slated for performance in Virginia. Mark Ziegler serves as the Small Business Program Manager and primary point of contact for this requirement.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This forecast is categorized under NAICS code 541211 and is slated for performance in the District of Columbia. Highspring Holdings LLC is listed as the incumbent contractor for this effort. Coordination for this procurement is managed by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Labor Compliance & Prevailing Wage AuditingThis subcontract, titled Labor Compliance and Prevailing Wage Auditing, is issued by the County Executive's Office in California. The selected provider will be responsible for reviewing labor records for prime contractors working on event center improvement projects within the County of San Mateo. The primary objective is to ensure strict adherence to legal mandates by examining certified payroll, prevailing wage documentation, and subcontractor payment records to detect any missing or inconsistent data. The project requires specialized expertise in the Davis-Bacon Act or equivalent state prevailing wage laws to accurately identify wage discrepancies. Key deliverables include comprehensive labor compliance reports. Interested parties must note that the response deadline for this opportunity is November 2, 2026.

County Executive's Office

POSTED

DEADLINE

Forensic Construction Accounting & Audit ServicesThe County Executive's Office in California is seeking a subcontractor to provide Forensic Construction Accounting and Audit Services for event center improvement projects in the County of San Mateo. The selected provider will be responsible for performing detailed financial audits of construction expenditures for prime contractors, which includes reconciling billings with accounting records and verifying labor charges, unit prices, and quantities by examining invoices and payment applications. The successful candidate must hold CPA or CFE credentials to ensure professional standards in quantifying questioned costs and identifying potential overpayments. All findings must be delivered through formal audit reports. Interested parties should note the response deadline of November 2, 2026, for this specialized financial oversight engagement.

County Executive's Office

POSTED

DEADLINE

External Financial Audit & Compliance ServicesThe External Financial Audit and Compliance Services subcontract involves performing annual external financial audits for prime contractors working on City of Orlando municipal projects. The selected provider will be responsible for conducting interim and final fieldwork, reviewing Annual Financial Reports in accordance with Section 218.32 Florida Statutes, and ensuring compliance with the Florida Single Audit Act and OMB 2 CFR Part 200. Key deliverables include the Annual Comprehensive Financial Report, internal control reports, and the submission of data to the Federal Audit Clearing House. To qualify for this engagement, the contractor must hold a valid CPA license and strictly adhere to GAAP, GAAS, and AICPA standards. This opportunity is managed by the Accounting and Control agency in Florida, with a response deadline set for December 7, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure regulatory compliance and financial transparency for municipal project contractors.

Accounting and Control

POSTED

DEADLINE

in about 1 month

More opportunities from Massachusetts Department of Mental Health

Same awarding agency

Request for Applications-Parties Interested in Licensing Space at the Quincy Mental Health Center

Solicitation # BD-26-1022-DMH05-5380-123363

The Massachusetts Department of Mental Health is seeking one or more third-party licensees to utilize available space at the Quincy Mental Health Center, a 66,200 gross square foot facility located at 460 Quincy Avenue, Quincy, MA. The primary objectives of this solicitation are to establish a comprehensive array of recovery-oriented community mental health services, maximize acute psychiatric inpatient beds for adults in the Southeast Area, and provide space for community groups focused on mental health education. The facility includes specialized security features for acute psychiatric populations, including a large fenced courtyard, and is ADA accessible with two elevators and two ramps. Award decisions will be based on best value, with priority given to the comprehensiveness of mental health offerings, the maximization of acute inpatient beds, the generation of net revenue for the Commonwealth, and the overall value added to the community. Applicants must propose monthly and annual license fees based on competitive fair market rates. Required submission materials include a signed response cover sheet, a response narrative not exceeding ten pages, a signed non-exclusive long-form license, a business reference form, financial statements, a W-9, and an authorized signatory listing. Selected licensees are responsible for all costs associated with obtaining necessary permits and licenses and will not receive government funds for capital improvements. The license is revocable at will and requires the licensee to maintain comprehensive insurance naming the Commonwealth of Massachusetts as an additional insured. All operations must comply with federal and state non-discrimination laws. Responses must be submitted electronically via COMMBUYS, with a bid opening date scheduled for June 30, 2036.

Psychiatric and Substance Abuse Hospitals

POSTED

DEADLINE

in over 9 years

Specialized Inpatient Housekeeping & Janitorial ServicesThis subcontract for Specialized Inpatient Housekeeping and Janitorial Services involves providing professional cleaning and sanitization for inpatient psychiatric projects under the Massachusetts Department of Mental Health. The contractor is responsible for the daily maintenance of clinical areas and inpatient rooms using medical-grade cleaning agents to ensure a sanitized environment. All services must strictly adhere to the State Sanitary Code, DMH Licensing, CMS, and Joint Commission standards. The contract is categorized under NAICS code 561720 and remains active with a response deadline extending to June 30, 2036.

Janitorial Services

POSTED

DEADLINE

in over 9 years

Telecommunications & IT Infrastructure InstallationThis subcontract for Telecommunications and IT Infrastructure Installation involves the installation and configuration of computer systems and telecommunications for prime contractors working on Massachusetts Department of Mental Health facility projects. The scope of work includes setting up computer networks, installing telephone system wiring, and upgrading communications infrastructure to ensure a fully operational IT network within the licensed premises. All installations must be integrated with facility-wide security plans and adhere to specific Department of Mental Health requirements. The contract falls under NAICS code 238210 and is associated with the state of Massachusetts, with a response deadline extending to June 30, 2036.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in over 9 years

Office Equipment Supply & MaintenanceThis subcontract focuses on the supply and maintenance of office hardware for prime contractors operating within Massachusetts Department of Mental Health facility projects. The scope of work includes providing and servicing computer workstations, copiers, and fax machines that adhere to commercial office equipment specifications to ensure functional administrative operations. The contract is categorized under NAICS code 811210 and was posted on December 3, 2025. It maintains a long-term response deadline extending through June 30, 2036, serving the state of Massachusetts.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in over 9 years

Internal Security & Code Response ManagementThis subcontract for Internal Security and Code Response Management supports prime contractors at Massachusetts Department of Mental Health facility projects. The primary objective is to maintain a secure interior environment through the provision of security personnel and the management of emergency code responses. Key responsibilities include training staff on facility-wide protocols and ensuring the secure storage of controlled substances in compliance with state and federal regulations. The contract is categorized under NAICS code 561612 and remains active through June 30, 2036.

Security Guards and Patrol Services

POSTED

DEADLINE

in over 9 years

Clinical Pest Control Services (Inpatient)This subcontract for Clinical Pest Control Services involves providing comprehensive pest management and eradication for prime contractors operating within Massachusetts Department of Mental Health inpatient projects. The scope of work includes regular inspections and the application of EPA-approved pesticides specifically designed for safety in healthcare environments to ensure a pest-free inpatient setting. The service provider must strictly adhere to State Sanitary Codes and healthcare facility safety standards. This opportunity falls under NAICS code 561790 and is associated with the Massachusetts Department of Mental Health, with a response deadline extending to June 30, 2036.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

in over 9 years

Earlier notices in this NAICS code

Posted before this notice, open and closed

RFP - Independent Financial Audit Department of Examiners

Solicitation # 25026000001

Examiners of Public Accounts

POSTED

over 1 year ago

CLOSED

over 1 year ago

Tower Development Construction Audit

Solicitation # 18451

The University of Iowa

POSTED

over 1 year ago

CLOSED

over 1 year ago

Compensation Audit

Solicitation # QQ 0116-25

POSTED

over 1 year ago

CLOSED

over 1 year ago

Professional Auditing Services, RFP 2025056

Solicitation # 2025-056

City of Loveland

POSTED

over 1 year ago

CLOSED

over 1 year ago

Tax Compliance and Reporting for Government Procurement

Imperial County

POSTED

over 1 year ago

CLOSED

over 1 year ago

Independent Financial and Performance Verification

Central Texas Community Health Center

POSTED

over 1 year ago

CLOSED

over 1 year ago

Fiscal & Cost Proposal Management

Rhode Island Purchasing

POSTED

over 1 year ago

CLOSED

over 1 year ago

Certified Payroll and Davis-Bacon Compliance Services

City of Rockford

POSTED

over 1 year ago

CLOSED

over 1 year ago

340B HRSA Mock Audit

Solicitation # RFP 2025-06-001

Central Texas Community Health Center

POSTED

over 1 year ago

CLOSED

over 1 year ago

FTA Bus Auditing Services

Solicitation # 25-010

Salem Area Mass Transit District-Cherriots

POSTED

over 1 year ago

CLOSED

over 1 year ago

Rfp 2025-304 Independent Audit Services For Johnson County

Solicitation # RFP 2025-304 INDEPENDENT AUDIT SERVICES FOR JOHNSON COUNTY

County of Johnson

POSTED

over 1 year ago

CLOSED

over 1 year ago

USR Audit Services

Solicitation # RFP 2025-07

Unified Fire Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago

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