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This Government Contract opportunity from Massachusetts was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Assistance Administration & Fiscal Accountability

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
PROFESSIONAL AUDIT SERVICES
Solicitation # 26-007
The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.
Housing Authority of Gloucester County

POSTED

about 14 hours ago

DEADLINE

in 20 days
NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 22 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.
Southern California Regional Rail Authority (Metrolink)

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.
Dutchess County Soil & Water Conservation District

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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The contract titled Financial Assistance Administration & Fiscal Accountability requires the contractor to manage cost-share payments, maintain fully auditable financial records, and ensure strict compliance with all federal grant financial reporting requirements. This subcontract is tied to a government grant program administered by the DCRCU - DCR CONTRACTS UNIT in Massachusetts, with performance centered in Boston, 02116, and is classified under NAICS code 541211, indicating it involves accounting, auditing, and bookkeeping services. The contractor must demonstrate robust financial oversight capabilities to support accurate and timely fiscal accountability, including the ability to track, document, and report cost-sharing contributions in accordance with grant guidelines. The solicitation was posted on June 22, 2026, with a response deadline of August 10, 2026, leaving interested parties a limited window to submit proposals. There is no set-aside designation specified, and while no point of contact details are provided, the contract is accessible through the official CommBuys portal. Success in this engagement hinges on the contractor’s proven experience in fiscal administration of public funds, ability to withstand audits, and commitment to transparent, traceable financial practices aligned with federal standards. All activities under this contract must adhere to the highest levels of fiscal integrity and documentation rigor.

General Info

Manage cost-share payments and auditable financial records for federal grant in Boston under NAICS 541211

Place of Performance

Boston, MA, 02116, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1020-DCRCU-DC250-130585.

The full solicitation package (30 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DCR 996 Forest Landowner Assistance

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → DCRCU - DCR CONTRACTS UNIT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage cost-share payments, maintain auditable records, and ensure compliance with government grant financial reporting requirements.

More opportunities from Massachusetts → DCRCU - DCR CONTRACTS UNIT

Same awarding agency

NAICS: 562991
SLED
DCR 004 Portable Toilet Services
Solicitation # BD-27-1020-DCRCU-DC250-133900
The Massachusetts Department of Conservation and Recreation is soliciting requests for response under solicitation number BD-27-1020-DCRCU-DC250-133900 for portable toilet services. This open market, non-statewide procurement seeks qualified vendors to provide the rental, leasing, and purchase of portable units for special events, beaches, and park areas. The scope is divided into three categories: standard and ADA-compliant portable units, environmentally preferable composting toilets, and office trailer restroom systems. The contract is a fee-for-service arrangement with an initial three-year term and one two-year renewal option, with the intent to award up to three contractors. Responses are due by December 1, 2026, and must be submitted electronically via the COMMBUYS portal. Bidders are required to provide detailed pricing across five regional zones and submit mandatory documentation, including a Bidder Response Form, a Prompt Payment Discount form, and a Supplier Diversity Program plan. Evaluation is based on a best-value determination, with a strong preference for participants in the Small Business Purchasing Program. Key performance requirements include a three-business-day delivery window for standard units and a ten-business-day window for composting units, with a strict two-hour replacement window for damaged or stolen equipment during business hours. All units must be commercial grade and meet federal, state, and local safety standards.
Septic Tank and Related Services

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details
NAICS: 423520
SLED
DCR 994 Campground Firewood, Kindling, and Firewood Packaging
Solicitation # BD-26-1020-DCRCU-DC250-129213
The Massachusetts Department of Conservation and Recreation (DCR) is soliciting bids for the procurement of kiln-dried firewood, kindling, and associated packaging for state park campgrounds statewide. This open-market rate contract, identified as DCR 994, has an estimated value of 2,000,000 dollars with an initial duration of three years and one optional two-year renewal. The scope requires the delivery of 100 percent hardwood firewood cut to 16 inch lengths and kindling in various lengths, both maintaining a moisture content no higher than 20 percent wet-basis. All products must be heat treated to comply with state and federal phytosanitation regulations for forest pests and diseases. Packaging specifications are strict, requiring 0.75 cubic feet of wood per unit in DCR-approved corrugated cardboard boxes or specific mesh bags, with all deliveries required to be palletized. The contract is awarded based on best value, with a strong preference for participants in the Massachusetts Small Business Purchasing Program (SBPP). Mandatory pass/fail gates include phytosanitation compliance, wood type, statewide delivery capabilities, the removal of empty pallets, and the prohibition of minimum order size requirements. Additionally, a Supplier Diversity Program plan is mandatory for this procurement due to its annual value. Evaluation points may also be awarded for environmental initiatives and sustainable business practices. Payments are processed through the Mosaic system via EFT, and vendors are required to provide a Prompt Payment Discount unless a hardship is proven. Kibbe’s LLC was identified as an awarded vendor in a notice dated June 29, 2026, though the bid opening date was subsequently extended to July 7, 2028, to allow for rolling enrollment of additional contractors.
Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

5 months ago

DEADLINE

in over 1 year
View Details

Earlier notices in this NAICS code

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