This Government Contract opportunity from California was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit and Reporting Services

Closed

State & Local

Submission Closed06/23/2026, 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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Risk-Based Audit SpecialistThe Risk-Based Audit Specialist subcontract for the California State Controller’s Office focuses on the development of a modern, risk-based audit approach and a corresponding training program for prime contractors. The selected provider will be responsible for designing risk-based audit plans, identifying staff training requirements for new methodologies, and establishing best practice models through the use of risk-assessment modeling tools. The primary deliverable for this engagement is the completed Risk-based Audit Plan. This opportunity is categorized under NAICS code 541211 and requires the signing of a Contractor/Consultant Confidentiality and Non-Disclosure Acknowledgment. Interested parties must respond by September 30, 2026, following the posting date of September 3, 2026.

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8 days ago

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in 19 days

AI Contract Overview

The contract involves providing annual financial audit and reporting services specifically for the HOPE for Children Trust Account Fund. The work must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Governmental Accounting Standards Board (GASB) guidelines, and California Rule 58.1. The contractor is responsible for delivering the audited financial statements along with compliance reports by August 1st of each year. This ensures proper financial oversight and accountability for the trust fund. This opportunity is a subcontract with a NAICS code of 541211, related to accounting and bookkeeping services. The solicitation was posted on May 26, 2026, with a response deadline of June 23, 2026. The contract is managed by the HOPE for Children Trust Account agency under the California organization, although specific location details for performance and contact information are not provided. The emphasis is on timely and accurate audit reporting to uphold financial integrity and regulatory compliance for the fund.

General Info

Annual audit and reporting services for HOPE Trust Fund, compliant with GAAS, GASB, due August 1.

Agency

California → HOPE for Children Trust AcctView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of HOPE01-26.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOPE01-26 - Audit Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 26

subcontract

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → HOPE for Children Trust Acct

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → HOPE for Children Trust Acct

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct annual financial audits of the HOPE for Children Trust Account Fund in accordance with GAAS, GASB, and California Rule 58.1, delivering audited financial statements and compliance reports by August 1st each year.

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