This Government Contract opportunity from New York was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit & Cost Allocation Analysis

Closed

State & Local

Submission Closed10/24/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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Confederated Tribes of the Colville Reservation

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Murray County Government

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Audit Services and Financial Statement Preparation Request for Proposal Rebid

Solicitation # RFP_F-NP-0000000013

The City of Georgetown, South Carolina, is seeking proposals from qualified certified public accounting firms to provide professional financial services for the fiscal years ending June 30, 2027, 2028, and 2029. The scope of work includes the preparation of financial statements, independent financial statement auditing, and Single Audit services if required by federal regulations. This solicitation, identified as RFP_F-NP-0000000013, was posted on November 4, 2026, with a response deadline of December 2, 2026. The contract will be awarded to the lowest responsive and responsible vendor. Administratively, the Purchasing Agent is responsible for the procurement of services, while the Director of Finance must verify payments. Invoices are to be submitted to the City's Accounts Payable division following approval and general ledger coding. Selected vendors must provide necessary insurance certificates and business license verification for approval by the Purchasing Agent and Risk Manager. Additionally, all submissions are subject to the South Carolina Freedom of Information Act, and the City maintains a strict prohibition against discrimination in the performance of its projects.

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IFRS Financial Instruments Valuation & ACL Review SupportThis subcontract involves providing professional advisory and review services to prime contractors supporting the Office of the Auditor General of Canada. The primary scope of work focuses on validating methodologies for Allowance for Credit Losses calculations and offering technical consultation regarding the application of IFRS for the valuation of financial instruments. The selected provider will be responsible for reviewing financial data and valuation models through the use of advanced financial modeling software, ultimately delivering detailed valuation analysis reports and technical review memos. The project is categorized under NAICS code 541211 and requires personnel to hold a Reliability security clearance. Performance of the contract will take place within Canada. Interested parties should note the response deadline of November 17, 2026, for this specialized financial oversight engagement.

Office of the Auditor General

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Stream 3A Financial Instruments Valuation-FCC Farm Credit Canada

Solicitation # 20261553

The Office of the Auditor General of Canada (OAG) has issued solicitation RFP 20261553 to obtain professional advisory, consultation, and review services to support the annual audit of Farm Credit Canada's (FCC) consolidated financial statements. The primary objective of this engagement is to assist the OAG audit team and its internal specialists in conducting audit work specifically related to the FCC Allowance for Credit Losses (ACL) calculation, ensuring compliance with International Financial Reporting Standards (IFRS). While the contractor provides specialized support, the OAG retains overall responsibility for the audit and the primary assessment of the ACL. This opportunity is restricted to Audit and Related Services Supply Arrangement (SA) Holders qualified under Stream 3A Financial Instruments Valuation within the SA369 series, with invitations extended to Deloitte LLP, Pricewaterhouse Coopers LLP, KPMG LLP, and Ernst & Young LLP. The initial contract period begins upon award and runs through June 30, 2027, with the possibility of two optional extension periods under the same terms and conditions. The requirement is subject to various trade agreements, including the Canadian Free Trade Agreement, and mandates a minimum security clearance level of Reliability for the assigned resources.

Office of the Auditor General

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Independent Financial Assessment, Governance Review, and Financial Recovery Services

Solicitation # P-27-001

The Jacksonville Transportation Authority (JTA) is soliciting proposals for an independent accounting, auditing, or financial advisory firm to conduct a comprehensive financial assessment, governance review, and financial recovery project. The selected firm will be tasked with identifying the causes of financial deterioration through a root cause analysis of revenues, expenditures, and management decisions, while constructing an evidence-based chronology of leadership transitions and financial changes. Key deliverables include a reconciled financial baseline, a detailed recovery roadmap featuring a corrective action register, editable financial models, and an integrated findings report. The engagement covers a review period spanning fiscal years 2024 through 2026, with additional activity from fiscal year 2027. This is a best-value competitive source selection awarded based on an integrated assessment of technical qualifications and price, with a maximum scoring potential of 100 points. To be eligible, the firm must be in good standing in the State of Florida, and the designated team leads and partners must be Certified Public Accountants licensed in Florida. Proposers must demonstrate at least five years of industry experience and provide three professional references. The contract is a firm-fixed price or rate agreement and requires adherence to FTA third-party contract clauses and federal requirements under 2 CFR parts 180 and 1200. Proposals must be submitted via the JTA OpenGov Procurement Portal by November 23, 2026.

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Fiscal Year 2026-27 City AuditThe City of Portland is seeking a subcontracted partner to perform a comprehensive financial audit for prime contractors on City government projects for Fiscal Year 2026-27. The selected provider will be responsible for issuing engagement letters, coordinating with City finance managers, and delivering a Final Audit Report along with the associated financial statements. Qualified candidates must hold a CPA license and ensure all work adheres to Generally Accepted Auditing Standards and Government Auditing Standards, also known as the Yellow Book. This opportunity is categorized under NAICS code 541211, with the place of performance located in the Portland-Vancouver-Hillsboro area. Responses are due by December 15, 2026.

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Municipal Bond Compliance and EMMA ReportingThis subcontract for Municipal Bond Compliance and EMMA Reporting involves providing specialized financial compliance services for prime contractors working on City of West Sacramento finance projects. The scope of work includes the preparation and filing of Arbitrage Rebate reports, the management of Annual Continuing Disclosure obligations, and the execution of CDIAC Reporting. The selected provider will utilize the Electronic Municipal Market Activity portal to disseminate reports in accordance with MSRB and CDIAC standards. Key deliverables include the final filed Arbitrage Rebate and Continuing Disclosure reports. The solicitation was posted on November 3, 2026, with a response deadline of November 28, 2026.

POSTED

DEADLINE

FINANCIAL AUDITS BEGINNING FISCAL YEAR 2026-27

Solicitation # Doc2463361188

The City of Portland Auditor's Office is soliciting proposals from licensed certified public accountants, specifically those licensed as Municipal Auditors by the Oregon Board of Accountancy, to perform annual financial audits beginning in Fiscal Year 2026-27. The scope of work includes financial audits for the City of Portland, Prosper Portland, and the Fire and Police Disability and Retirement Funds, as well as a Single Audit of federal compliance. These services must be conducted in accordance with Government Auditing Standards (Yellow Book), Oregon Minimum Standards for Audits of Oregon Municipal Corporations, and Federal Uniform Guidance. The resulting personal services contract will have an initial three-year term running through March 31, 2030, with two optional one-year renewals, and work is expected to commence on April 1, 2027. The total five-year budget for the contract is anticipated not to exceed 3.5 million dollars, with an estimated annual budget of 700,000 dollars. Performance will be a hybrid of remote work and on-site fieldwork in Portland, Oregon. Proposals are due by December 15, 2026, at 3:00 PM PST via the City of Portland Online Procurement Center. Submissions must be provided as a single ZIP file containing a main proposal PDF limited to 25 pages and several required exhibits, including pricing, personnel resumes, and peer review reports. Award selection will be based on the highest total overall score, which may include negotiated costs and agreement to the Auditor's Office terms and conditions.

POSTED

DEADLINE

Certified Public Accountancy Services for Public Guardian and Public Administrator Programs in San Mateo County

Solicitation # 2027-RFP-00207

The County of San Mateo, through its Health - Aging and Disability Services department, is seeking a qualified Certified Public Accountant (CPA) firm to provide tax compliance, return preparation, filing support, and consultation services for the Public Administrator and Public Guardian programs. The scope of work involves managing complex fiduciary tax matters for decedents, conserved persons, trusts, and other entities under the County's legal authority. Key responsibilities include preparing federal and state individual income tax returns, conducting financial analysis, ensuring compliance with IRS and California Franchise Tax Board requirements, and providing annual tax-season readiness training for County staff. The selected contractor must maintain a rigorous internal quality control process, with performance metrics requiring a 100 percent on-time completion rate for routine returns and at least a 95 percent e-file acceptance rate. The contract will have an initial term of one year, with the possibility of extension up to five years based on performance. To qualify, firms must have provided similar complex fiduciary tax services for at least four of the last seven years, and the lead professional must hold an active California CPA license. Strict confidentiality and security protocols are mandated, including the prohibition of unencrypted email for sensitive data and a requirement to notify the County of any data breaches within one business day. The award will be based on a best-value solicitation process, with preferential scoring available for local, small, or micro businesses. Proposals are due by November 13, 2026, with an anticipated award date of January 1, 2027.

Health - Aging and Disability Services

POSTED

DEADLINE

VRS Census Data Attestation SpecialistThis subcontract opportunity is for a VRS Census Data Attestation Specialist to support prime contractors on projects within Stafford County, Virginia. The selected provider will be responsible for performing attestation engagements to verify the accuracy and integrity of school system census data reported by Stafford Schools to the Virginia Retirement System. The primary deliverable for this engagement is a formal attestation report confirming the validity of the reported census data. Qualified candidates must hold a valid CPA license to perform these specialized financial and data verification procedures. The project falls under NAICS code 541211 and is associated with Stafford County. Interested parties should note the response deadline of December 10, 2026.

Stafford County

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

The New York State Department of Public Service is seeking a subcontractor for a Financial Audit and Cost Allocation Analysis project. The primary objective of this engagement is to conduct detailed financial audits of utility cost structures, specifically focusing on corporate overhead allocations, Other Post-Employment Benefits, and pensions to identify any non-compliant indirect charges. This opportunity is categorized under NAICS code 541211. Interested parties must submit their responses by the deadline of October 24, 2025, following the posting date of September 22, 2025.

General Info

Agency

New York → NYS Department of Public Service

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-M-0515.

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

View the prime solicitation

CASE 25-M-0515 - In the Matter of a Focused Operations Audit of Liberty Utilities (New York Water) Corp. and Liberty Utilities (St. Lawrence Gas) Corp.

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

PostedSep 22

subcontract

Response DeadlineOct 24

Deadline has passed

Submission Closed

10/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → NYS Department of Public Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

New York → NYS Department of Public Service

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct financial audits of utility cost structures with focus on pension, OPEB, and corporate overhead allocations to identify non-compliant indirect charges.