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This Government Contract opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Audit Readiness Consulting

Closed
Federal

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
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract seeks advisory services aimed at remediating internal control deficiencies and establishing an audit-ready financial environment across 10 Air Force Central Nonappropriated Funds (NAFs). The work involves evaluating current financial processes, identifying gaps in compliance and internal controls, and implementing structured remediation strategies to ensure alignment with federal auditing standards. The focus is on strengthening transparency, accountability, and financial reporting capabilities to prepare these NAFs for official audits without unresolved findings. The contract is classified as a subcontract under NAICS code 541211, which corresponds to accounting, taxation, and bookkeeping services, and is issued by the Department of Defense under FA9000 Af Naf Po. Performance is required at a location in San Antonio, Texas with ZIP code 78236. Proposals must be submitted by May 8, 2026, at 7:00 PM Eastern Time, following a posting date of May 1, 2026. There is no set-aside designation, and the opportunity is open to qualified subcontractors capable of delivering specialized financial audit readiness expertise within a defense-related context.

General Info

Advisory services to improve audit readiness and financial controls for Air Force nonappropriated funds.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DWG, TX, 78236, USA

Set-Aside

NONE

Documents

This scope was carved out of CentralAudit0001.

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

View the prime solicitation

Audit Services

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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AgencyDepartment Of Defense → FA9000 Af Naf Po
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide advisory services to remediate internal control deficiencies and establish an audit-ready financial environment for 10 Air Force Central Nonappropriated Funds (NAFs).

More opportunities from Department Of Defense → FA9000 Af Naf Po

Same awarding agency

NAICS: 541690
Federal
Gap Analysis and Process ImprovementThe contract titled Gap Analysis and Process Improvement requires the performance of a comprehensive evaluation of existing hemagglutination inhibition assay processes to identify inefficiencies, inconsistencies, and areas for enhancement in both methodology and laboratory operations. The primary objective is to deliver actionable recommendations that improve accuracy, reproducibility, throughput, and compliance with best practices in a high-containment biosafety environment. The work will involve a detailed review of current protocols, instrumentation, personnel training, documentation practices, and quality control measures to determine where gaps exist relative to industry standards or internal benchmarks. Performance of this subcontract is tied to the Department of Defense through the FA9000 AF NAF PO office, with all activities to be conducted at a designated location in DWG. The work falls under NAICS code 541690, which classifies it as other scientific and technical consulting services, indicating a focus on expert-driven process optimization rather than routine testing or production. The contract is set to be awarded following a posting on SAM.gov on June 15, 2026, and while no specific set-aside designation or point of contact is listed, the expectation is that the contractor will provide clear, evidence-based improvement plans that result in measurable enhancements to assay reliability and operational efficiency.
Other Scientific and Technical Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

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