This Subcontract opportunity from Hawaii was posted on September 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit and Compliance Review Services

Closed

State & Local

Submission Closed10/30/2025, 02:00:00 PM HST

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

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Financial Audit Services

Solicitation # 26-010

The Echols County Board of Commissioners is soliciting proposals from qualified independent certified public accounting firms to perform annual financial audits of the County. The scope of work includes auditing basic financial statements, governmental and proprietary funds, fiduciary fund statements, and the Water Enterprise Fund, in accordance with GAAS, Government Auditing Standards, GASB requirements, and Georgia law. The selected firm will also provide non-audit services by preparing draft annual financial statements and may be required to perform a Single Audit if federal expenditure thresholds are met. Deliverables include independent auditor reports, internal control and compliance reports, and specialized schedules for SPLOST/TSPLOST and E-911 reporting. The contract consists of an initial one-year term with up to two optional annual renewals. Proposals must be submitted by December 11, 2026, as two separately sealed volumes containing a technical proposal and a cost proposal. Award selection is based on a best-value determination considering qualifications, technical merit, performance risk, and total cost, with a minimum technical score of 70 out of 100 required for cost review. The final audit report is targeted for completion by June 1, with a statutory deadline of 180 days after the fiscal year-end. Required certifications include E-Verify participation and a signed statement confirming independence and non-collusion.

Echols County Board of Commission

POSTED

DEADLINE

Annual Financial Audit and Tax FilingThis subcontract for the Iowa Department of Education involves providing independent financial audits and annual tax filing services for prime contractors managing Perkins grant projects. The selected provider will be responsible for conducting comprehensive annual financial reports, auditing financial records, and preparing and filing the Annual 990 tax form. The primary deliverables for this engagement are a completed independently audited financial report and a filed Form 990. The opportunity is categorized under NAICS code 541211 and was posted on November 13, 2026, with a response deadline of November 19, 2026. This project ensures financial compliance and transparency for entities receiving Perkins V funding through the state of Iowa.

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DEADLINE

Energy Market Valuation SpecialistThe Energy Market Valuation Specialist subcontract involves providing specialized auditing services for prime contractors working on Seattle City Light projects. The scope of work focuses on auditing energy trading activities, mark-to-market valuations, and utility infrastructure inventory accounting to ensure strict compliance with accounting standards for utility assets and energy derivatives. The selected provider will be responsible for delivering detailed valuation reports and specialized audit findings. Qualified candidates must hold a CPA license or a specialized certification in energy accounting. This opportunity was posted on November 13, 2026, with a response deadline of December 18, 2026. The contract falls under NAICS code 541211 and is associated with the agency Seattle City Light in Washington.

POSTED

DEADLINE

Lead Financial Auditor / CPA FirmThis subcontract opportunity is for a Lead Financial Auditor or CPA firm to perform annual financial audits for prime contractors on Seattle City Light projects. The selected firm will be responsible for conducting audits in accordance with GAAS and GAGAS to provide professional opinions on fairness and conformity with GAAP. Key tasks include performing sampling and audit procedures, reviewing Annual Reports, and delivering final audit and internal control reports by April 30th each year. Qualified candidates must possess specific experience working with electric utilities that serve over 300,000 customers, manage more than 1 billion dollars in assets, and handle municipal electric revenue bond issues. Interested parties must respond to the solicitation by December 18, 2026.

POSTED

DEADLINE

Financial Audit Services

Solicitation # SCL767089804

Seattle City Light is soliciting proposals for Financial Audit Services under solicitation number SCL767089804. The selected consultant will be responsible for performing annual audits of City Light's financial statements for a five-year period from December 31, 2027, through 2031. The primary objective is to provide an opinion on the fairness of the financial statements and ensure conformity with accounting principles generally accepted in the United States. Deliverables include audit reports performed in accordance with GAAS and GAGAS, including reports on internal control over financial reporting and compliance, which must be delivered to the controller by April 30 of the following year to satisfy bond covenants. Proposals are due by December 18, 2026, and must be submitted electronically via the City's procurement portal. Evaluation is based on a weighted scoring system: Approach to Scope of Work (25%), Narrative of Related Experience (20%), Resume of Key Project Team (17%), Risk Assessment (15%), and Cost Proposal (10%). The City may also conduct interviews and contact references to determine the final award. Contractors must comply with strict administrative and legal requirements, including Seattle Municipal Code Chapter 14 labor standards regarding paid and sick time, Title II of the ADA, and non-discrimination regulations. A key component of the solicitation is the WMBE Inclusion Plan, requiring the integration of Woman and Minority Business Enterprises. Required submission materials include a Consultant Questionnaire, a WMBE Inclusion Plan, and a detailed cost proposal. Invoices are to be submitted electronically, with payment typically issued within thirty calendar days of receipt.

POSTED

DEADLINE

A0015-253652 PASS-CIRNAC Internal Audit Services [A0015-253652 SPSV-RCAANC services de vérification interne]

Solicitation # A0015-253652

Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) is seeking professional internal audit support services to assist the Office of the Chief Audit and Evaluation Executive in maintaining a risk-based, independent, and standards-compliant internal audit function. The intended award is for one contract with an initial two-year term, including an irrevocable option to extend for up to two additional one-year periods. This opportunity is restricted to holders of a supply arrangement under E60ZQ-180001 who are qualified at Level 2 for roles including Associate/Managing Director, Project Manager/Project Lead, Lead Auditor, Auditor, and Audit Support Specialist. All bid submissions and supporting documentation must be submitted via SAP Ariba by December 3, 2026, at 14:00 EDT, as any submissions received after this deadline will be declared non-responsive. The contract carries stringent security requirements, necessitating that the contractor maintain a valid Facility Security Clearance at the SECRET level and obtain approved Document Safeguarding Capability at the SECRET level. Additionally, all personnel requiring access to classified or protected information must hold a valid SECRET level security screening. The contractor is prohibited from using its facilities or IT systems to process or store classified information without prior written approval from the Contract Security Program.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Financial Audit - ABTCC FoundationAsheville-Buncombe Technical Community College is seeking a subcontracted prime contractor to perform a comprehensive financial audit for the ABTCC Foundation. The selected provider will be responsible for reviewing Foundation-specific financial statements to ensure strict compliance with FASB and general accounting principles, utilizing Blackbaud donor management systems to complete the assessment. The final deliverable for this engagement is a formal Audit Opinion for the Foundation. Qualified candidates must be licensed by the North Carolina Board of CPA Examiners and provide a recent Peer Review report to demonstrate professional standing. This opportunity was posted on November 13, 2026, with a response deadline of January 6, 2027. The project falls under NAICS code 541211 for offices of certified public accountants.

Asheville-buncombe Technical Community College

POSTED

DEADLINE

Financial Audit - ABTCC CollegeAsheville-Buncombe Technical Community College is seeking a licensed subcontractor to perform a comprehensive financial audit for prime contractors on college projects. The selected firm will be responsible for reviewing financial statements to ensure strict compliance with GASB/FASB standards and policies set by the North Carolina Office of the State Controller. The project requires the use of Ellucian/Colleague and EAGLE financial systems to produce a formal Audit Opinion for the institution. Qualified applicants must be licensed by the North Carolina Board of CPA Examiners and provide a recent Peer Review report. This opportunity is listed under NAICS code 541211, with a response deadline of January 6, 2027.

Asheville-buncombe Technical Community College

POSTED

DEADLINE

Internal Audit Resource Provision (Auditors & Senior Auditors)This subcontract opportunity with the Canada Mortgage and Housing Corporation involves providing qualified auditors and senior auditors to support prime contractors on internal audit projects. The selected personnel will be responsible for executing audit engagements in accordance with Global Internal Audit Standards, which includes managing the full lifecycle of planning, fieldwork, testing, and the communication of results. Key deliverables include the development of audit observations, the validation of corrective actions, and the submission of completed audit working papers and reports. Qualified candidates must possess a university degree and hold a recognized professional designation such as CIA, CPA, CRMA, CISA, CFA, CFE, or FRM. The contract is categorized under NAICS code 541211 and is performed within Canada. Interested parties must submit their responses by the deadline of December 14, 2026.

Canada Mortgage and Housing Corporation

POSTED

DEADLINE

Financial Audit Services

Solicitation # 77-0001335

Asheville-Buncombe Technical Community College and its Foundation are soliciting proposals for financial audit services for the fiscal year ending June 30, 2026. The objective is to award an Agency Contract to a Certified Public Accountant firm to ensure financial statements are presented in accordance with GASB and FASB standards. The scope includes a consolidated financial statement audit for the College, due by December 15, 2026, and a separate audit and tax filing for the Foundation, due by November 15, 2026. Audits must follow generally accepted auditing standards in the United States, and if combined federal and state assistance exceeds $750,000, the audit must also comply with Government Auditing Standards. Proposals will be evaluated based on firm qualifications, experience with North Carolina Community Colleges, and proficiency with systems such as Ellucian/Colleague, Blackbaud, and EAGLE. Bidders must submit separate technical and cost volumes by January 6, 2027, via the eVP website. Key requirements include the disclosure of criminal histories and regulatory sanctions, registration with the NC Secretary of State upon award, and a commitment to retain audit documentation for at least three years. The selection process utilizes a narrative consensus method, prioritizing technical expertise and the ability to meet strict state reporting deadlines.

Asheville-buncombe Technical Community College

POSTED

DEADLINE

Education Financing and Economic Analysis ServicesThis subcontract for Education Financing and Economic Analysis Services involves providing specialized financial modeling and economic analysis for prime contractors supporting UNHCR projects in Chad. The scope of work focuses on conducting financial diagnostics of community structures and establishing progressive funding targets spanning from 2027 to 2031. Additionally, the contractor is responsible for creating robust mechanisms to ensure the mobilization, transparency, and accountability of funds within fragile or refugee-hosting environments. The primary deliverables for this engagement include the financial component of the Diagnostic Report and the development of specific funding mobilization mechanisms. Operating under NAICS code 541211, the services are centered on enhancing the financial sustainability and oversight of educational initiatives in the region.

POSTED

DEADLINE

Financial Management and Cost Control AssessmentThis subcontract, titled Financial Management and Cost Control Assessment, involves performing a specialized audit of financial controls and expenditure reporting for prime contractors working on UNOPS projects for the Ministry of Water and Energy in Ethiopia. The scope of work focuses on reviewing budget utilization, cash disbursement forecasting, fund-flow arrangements, and counterpart funding, while also evaluating reconciliation processes and advance management. The selected provider must possess professional accounting certifications, such as a CPA or ACCA, to ensure technical competency. The primary deliverable for this engagement is a comprehensive financial gap analysis report that includes actionable recommendations for improving cost control.

UNOPS

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The Hawaii Commerce and Consumer Affairs agency is seeking a subcontractor to provide professional financial audit and compliance review services. The primary objective of this engagement is to conduct independent evaluations of cable providers, utility providers regulated by CATV, and PEG organizations to verify their strict adherence to state accounting standards and established regulatory requirements. This opportunity is categorized under NAICS code 541211 for offices of certified public accountants. Interested parties must submit their responses by the deadline of October 31, 2025, following the solicitation posting on September 19, 2025.

General Info

Hawaii agency seeks financial audit and compliance services for utility providers by October 31.

Agency

Hawaii Commerce & Consumer Affairs

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-CATV-25-01.

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

View the prime solicitation

Accounting Services to the Department of Commerce and Consumer Affairs, State of Hawaii

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 19

subcontract

Response DeadlineOct 30

Deadline has passed

Submission Closed

10/30/2025, 02:00:00 PM HST

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Organization & Contact Information

AgencyHawaii Commerce & Consumer Affairs

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii Commerce & Consumer Affairs

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct independent financial audits and compliance reviews of cable providers, PEG organizations, and utility providers regulated by CATV to ensure adherence to state accounting standards and regulatory requirements.