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This Government Contract opportunity from Missouri was posted on February 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Audit Services

Closed
State & Local

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 5 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

2 days ago

DEADLINE

in 26 days

AI Contract Overview

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The City of St. Joseph, Missouri, is seeking a subcontractor to provide comprehensive annual financial audit services for a municipal government. The scope of work includes the preparation of financial statements, rigorous compliance testing, and the evaluation of internal controls. The selected provider will be responsible for delivering detailed reporting to the Village Council over a five-year period covering the 2027 through 2031 fiscal years. This opportunity was posted on February 20, 2026, with a response deadline of March 24, 2026. The project 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 procurement portal.

General Info

St. Joseph seeks a subcontractor for municipal financial audits from 2027 through 2031.

Documents

This scope was carved out of 10226 Addendum 3.

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

View the prime solicitation

Annual Audit Services

AI Contract Breakdown

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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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AgencyMissouri → City Of St. Joseph
ContactsNo contacts available
OfficeN/A
Organization / AgencyMissouri → City Of St. Joseph
Office AddressN/A
ContactsNo contact information available

Full Description

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Comprehensive annual financial audit services for a municipal government, including financial statement preparation, compliance testing, internal control evaluation, and reporting to the Village Council over five fiscal years (2027–2031).

More opportunities from Missouri → City Of St. Joseph

Same awarding agency

NAICS: 332994
SLED
Body Armor & External Carriers
Solicitation # RFP2027-21
The City of St. Joseph, Missouri, is soliciting proposals under RFP2027-21 to establish an open-ended purchase agreement for body armor and external vest carriers for its police officers. The contract covers a twelve-month period with an option to extend for an additional twelve months at the same unit price. The city anticipates purchasing between 20 and 30 units on an as-needed basis, specifically seeking pricing for Safariland and United Shield products, including Level IIIA ballistic panels, hybrid carriers, and specialized equipment for the Special Response Team. Proposals must be submitted electronically by November 5, 2026, and must include a product example, an NIJ Compliance Letter, and proof of liability insurance. All provided armor must be new and comply with NIJ Standard-0101.06, featuring a minimum five-year warranty against defects in materials and workmanship. Each unit must be labeled according to NIJ Compliance Testing Program requirements and remain readable throughout the warranty period. Successful bidders are required to maintain product liability performance insurance of at least 1,000,000.00 dollars per incident. Award decisions will be made at the city's discretion based on the best public interest, considering factors such as quality, workmanship, service, and supplier dependability independent of price. Invoicing for delivered items must include the assigned officer's name, vest make, model, and serial number.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

12 days ago

DEADLINE

in 8 days
View Details
NAICS: 531120
SLED
D-1 Aircraft Hangar Lease
Solicitation # RFP2027-18
The City of St. Joseph, Missouri, is soliciting proposals for the lease of the D-1 Aircraft Hangar located at Rosecrans Memorial Airport, specifically at 150B NW Rosecrans Road. The facility is approximately 2,640 square feet, featuring a 2,500 square foot main area and a 140 square foot restroom and store area with washer and dryer hookups. The lease includes a 10-foot land buffer surrounding the structure and potentially an adjacent automobile parking area. This is a month-to-month lease agreement that can be terminated by either party with a 30-day written notice. The successful lessee will be responsible for utility services, future connections, and the maintenance of the areas outside the facility. Proposals must be submitted electronically through the City of St. Joseph's bidding system by November 3, 2026, at 3:00 PM CT; paper, emailed, or faxed submissions will not be accepted. Required documentation includes a proposal detailing the nature of the business operation, the proposed rent amount based on fair market value, and a completed W-9 form. The facility must be used exclusively for aeronautical purposes, such as aircraft storage and maintenance, in accordance with STJ airport minimum standards and FAA regulations. Applicants must pass a federal personal background check and maintain comprehensive insurance, including Aircraft/Aviation Commercial General Liability, Commercial General Liability, and Automobile Insurance. Additionally, vendors receiving awards of $100,000 or more must certify they are not suspended or debarred under Federal OMB rules.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

26 days ago

DEADLINE

in 6 days
View Details

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