This Solicitation opportunity from Arizona was posted on March 31, 2025. 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

EM25-FAS01State & Local

Submission Closed04/28/2025, 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: 541219

New

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Solicitation # 13362

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Single Audit / Federal Grant Compliance SpecialistJohnston Community College is seeking a Single Audit and Federal Grant Compliance Specialist to perform specialized compliance auditing for prime contractors on its projects. The selected subcontractor will be responsible for auditing expenditures to ensure adherence to OMB Uniform Guidance, specific grant agreements, and state directives. This role requires deep technical expertise in GAGAS and the policies set forth by the North Carolina Office of State Auditor. The primary deliverables for this engagement include the Single Audit Report and detailed compliance schedules for both federal and state grants. Interested parties must respond to the solicitation by November 10, 2026. This opportunity falls under NAICS code 541219 and is focused on maintaining rigorous financial oversight of state and federal financial assistance.

Johnston Community College

POSTED

5 days ago

DEADLINE

in 13 days

AI Contract Overview

The City of El Mirage is seeking proposals from qualified certified public accounting firms to provide comprehensive financial statement and auditing services over a three-year period, with the possibility of two additional one-year renewals based on performance and city needs. The contract covers audits for fiscal years ending June 30, 2025, through June 30, 2027, and must adhere to all relevant standards, including generally accepted government auditing standards, GASB, AICPA, GAO standards, and federal requirements under the Single Audit Act and Uniform Guidance. The initial contract period begins on May 1, 2025, and extends through April 30, 2028, with renewal options for subsequent years contingent upon evaluations and budget appropriations. The scope of work for renewal periods will align with the applicable fiscal year. The project has a contract value estimated between $150,000 and $500,000, with the solicitation posted on March 31, 2025, and a response deadline of April 28, 2025. Interested firms can contact Robert Weddigen via email or phone for further details. The contract aims to ensure the City’s financial statements are prepared in compliance with all applicable standards and regulations, supporting transparency and accountability in municipal financial management.

General Info

Agency

Arizona → El Mirage

NAICS

541219 - Other Accounting Services

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMar 31

Solicitation

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → El Mirage

Contacts1 person available

OfficeN/A

Organization / Agency

Arizona → El Mirage

Office AddressN/A

Contacts

Robert Weddigen

contact@example.gov

+1 (555) 000-0000

Full Description

The City of El Mirage is requesting proposals from qualified firms of certified public accountants for a three (3) year contract for Financial Statement & Auditing Services, with two one-year optional renewal years, at a competitive price. The financial statement and audit are to be performed as required by Arizona State Statutes and in conformance with generally accepted government auditing standards (GAGAS), the standards set forth for financial audits by the Governmental Accounting Standards Board (GASB) and the American Institute of Certified Public Accountants (AICPA), the Government Accountability Office’s (GAO) Government Auditing Standards. Also, with the provisions of the federal Single Audit Act of 1984 (with amendment in 1996) and requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).The City requires the contractor provide auditing services for fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. The Contract shall commence May 1, 2025, and extend through April 30, 2028. The first extension (if offered) shall commence May 1, 2028, and extend through April 30, 2029, providing auditing services for fiscal year ending June 30, 2028. The second and final extension (if offered) shall commence May 1, 2029, and extend through April 30, 2030, providing auditing services for fiscal year ending June 30, 2029, subject to an annual performance evaluation, City Council budget appropriations, and the needs of the City. For contract renewal periods the Scope of Work will apply to the applicable subsequent fiscal year.