This Solicitation opportunity from Government of Canada was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial audit generalists - Department of Defence (DND)

Closed

429International

Submission Closed04/01/2025, 02:00:00 PM 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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Professional Auditing Services

Solicitation # 2027-001-HR

The City of Sarasota is soliciting proposals for professional auditing services to conduct financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected firm must perform these audits in accordance with generally accepted auditing standards in the United States, Government Auditing Standards issued by the Comptroller General of the United States, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550 of the Rules of the Auditor General for the State of Florida. The auditor is expected to provide an unqualified opinion unless timely justification for a qualified, disclaimed, or adverse opinion is provided to the City. Qualified proposers must be authorized to transact business in Florida and possess at least three years of experience in the field, with key personnel also meeting a three-year minimum experience threshold. Proposals are evaluated by an Audit Committee based on a point system, with pricing scored proportionally where the lowest bid receives maximum points. The performance schedule includes a preliminary progress conference on August 1, 2027, with the final signed report due by March 1, 2028. Payment is subject to a ten percent retainage until final reports are delivered. Submission requires a digital PDF upload by November 17, 2026, and must include an E-Verify Affidavit and an affidavit regarding prohibited contracting with entities from foreign countries of concern.

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Maryland State Department of Education

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Housing Authority of Gloucester County

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DEADLINE

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.

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Dmh104209 Financial Mgmt - Hcm Only Jrst11

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Quarterly Investment Reporting & BenchmarkingThe City of South Padre Island in Texas is seeking a subcontractor for Quarterly Investment Reporting and Benchmarking. The selected provider will be responsible for delivering detailed financial reporting and performance analysis for prime contractors managing City investment portfolio projects. Key deliverables include the production of quarterly investment portfolio reports, the tracking of average investment yields, and the execution of benchmarking analyses to compare these yields against current industry standards. Qualified candidates should ideally possess a CPA or CFA certification to ensure the technical accuracy of the financial analysis. This opportunity was posted on October 28, 2026, with a response deadline of December 1, 2026. All services must align with the specific reporting requirements outlined in the contract documentation.

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Annual External Financial Audit Services

Solicitation # RFP27-0006

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Accounting and Control

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Solicitation # QM171-27

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Annual Financial Auditing ServicesThe Dutchess County Soil and Water Conservation District is seeking a qualified CPA firm to provide annual financial auditing services for prime contractors. The selected subcontractor will be responsible for conducting a comprehensive audit of calendar year financial records in strict accordance with Generally Accepted Accounting Principles. This process requires close collaboration with the organization's Bookkeeper and Executive Director and the utilization of professional accounting software to ensure accuracy and compliance. The final deliverable for this engagement is a detailed written audit report that outlines the findings, the methodology employed during the review, and all underlying assumptions. Interested parties must submit their responses by November 19, 2026, under NAICS code 541211.

Dutchess County Soil & Water Conservation District

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DEADLINE

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 20 days

AI Contract Overview

The Office of the Auditor General of Canada is seeking professional services from two contractor resources to support the annual financial audit of the Department of National Defence. This engagement serves as a component of the broader group audit for the Government of Canada's consolidated financial statements and must be performed in accordance with Generally Accepted Auditing Standards and OAG documentation standards. This opportunity is restricted to specific Supply Arrangement holders qualified under Stream 1 – Financial Audit, with nine invited firms eligible to bid. The contract involves two distinct timelines, with the first resource working from May 20, 2025, to August 8, 2025, and the second resource working from June 9, 2025, to July 18, 2025. All personnel must possess a minimum of Reliability security clearance to access Protected B information and assets. This procurement is subject to the Canada–Korea Free Trade Agreement and is managed by the contracting authority, Soo Yeon Cho, under RFP 429.

General Info

OAG seeks two financial audit resources for Department of National Defence annual audit.

Agency

Government of Canada → Office of the Auditor General

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*National Capital Region (NCR) *Canada, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 1

Deadline has passed

Submission Closed

04/01/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Office of the Auditor General

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Office of the Auditor General

Office AddressN/A

Contacts

Soo Yeon ChoPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is open only to those Audit and Related Services Supply Arrangement (SA) Holders who qualified under Stream 1 – Financial Audit under the SA369 series of SAs. The following SA Holders have been invited to submit a bid: 1. Welch LLP 2. Raymond Chabot Grant Thornton Consulting Inc. 3. PricewaterhouseCoopers LLP 4. Deloitte LLP 5. KPMG LLP 6. BDO Canada LLP 7. Samson & Associates CPA/Consulting Inc. 8. Aniko Consultants Inc., Samson & Associés CPA/Consultation Inc. 9. Ernst & Young LLP Description of the Requirement: The Office of the Auditor General of Canada (OAG) is conducting an annual financial audit of the Department of National Defence (DND). This audit of DND’s financial information is a component audit of the group audit of the Government of Canada’s consolidated financial statements. The objective is to acquire the professional services of two contractor resources to assist the OAG audit team in conducting the audit work related to the annual financial audit in accordance with Generally Accepted Auditing Standards and OAG audit and documentation standards. Level of Security Requirement: Resource Minimum Security Level Required - Reliability The Contractor’s resources requiring access up to Protected B information, assets or sensitive work site(s) must each hold a valid Reliability clearance, granted or approved by the OAG. Applicable Trade Agreements: The requirement is subject to the provisions of the Canada–Korea Free Trade Agreement Proposed period of contract: The work by the first resource will begin on 20 May 2025 and end on 8 August 2025 and the work by the second resource will begin on 9 June 2025 and end on 18 July 2025. File Number: RFP 429 Contracting Authority: Soo Yeon Cho E-Mail: contact@example.gov Note: The Audit and Related Services Request for Supply Arrangement is an ongoing opportunity for qualification solicitation. For suppliers who wish to find out how they can become a qualified supply arrangement holder, please see the ongoing opportunity for qualification solicitation posted on CanadaBuys (https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/cb-4734-12859618).