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This Government Contract opportunity from Department Of The Air Force was posted on September 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Audit Remediation & Internal Control Assessment

Closed
Federal

Contract Overview

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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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves providing audit support services focused on internal control testing, identifying deficiencies, and developing corrective action plans to ensure compliance with OMB A-123 and FIAR requirements. The work is classified under NAICS code 541211 and is structured as a subcontract. The contracting agency is the Department of the Air Force, with the place of performance specified at Andrews Air Force Base, ZIP code 20762. The contract was posted on September 4, 2025, and proposals are due by August 31, 2026. The scope emphasizes strengthening financial audit remediation and internal control assessments to support the Air Force's compliance and risk management efforts. No specific set-asides or organization type restrictions are noted, and detailed contact information is not provided. This opportunity is designed to enhance transparency and accountability in financial operations at the designated military installation.

General Info

Audit support subcontract for Air Force internal control testing and corrective actions at Andrews AFB.

Agency

Department Of The Air Force

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Andrews Air Force Base, MD, 20762, USA

Set-Aside

NONE

Documents

This scope was carved out of FA701426_FMF_FIAR.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Financial Management - Financial Improvement Audit Remediation (FIAR)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Air Force
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Air Force
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform audit support including internal control testing, deficiency identification, and corrective action planning in compliance with OMB A-123 and FIAR requirements.

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