This Government Contract opportunity from North Dakota was posted on May 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit Services

Closed

State & Local

Submission Closed06/18/2024, 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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Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

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DEADLINE

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

The North Dakota Department of Transportation is seeking a subcontractor to provide professional financial audit services. The primary objective of this engagement is to conduct independent audits of various NDDOT programs to verify financial accuracy and ensure strict compliance with Generally Accepted Accounting Principles (GAAP). The scope of work includes a detailed review of financial ledgers, reconciliations, and the evaluation of internal controls to ensure proper financial reporting. This opportunity was posted on May 6, 2024, with a response deadline of June 18, 2024. The contract falls under NAICS code 541211, which pertains to offices of certified public accountants. Interested parties can find further details and submission guidelines through the official North Dakota state procurement portal.

General Info

Agency

North Dakota Department of Transportation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

ND, USA

Set-Aside

NONE

Documents

This scope was carved out of 946-20-24-050.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Vendor Pool for Internal Audits

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 6

subcontract

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Dakota Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Dakota Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct independent financial audits of NDDOT programs to ensure accuracy, compliance with GAAP, and proper financial reporting, including review of ledgers, reconciliations, and internal controls.