This Government Contract opportunity from Pennsylvania was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit Support & Working Paper Review

Closed

State & Local

Submission Closed09/11/2026, 06:00:00 PM 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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SLED

Annual Financial Auditing Services

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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

This subcontract for Financial Audit Support and Working Paper Review is issued by the Finance agency in Pennsylvania to support prime contractors on City of Pittsburgh financial projects. The primary objective is to prepare and organize financial working papers and compile supporting documentation for cost allocation plans, ensuring all records maintain a clean audit trail in accordance with GAAP standards. Additionally, the contractor will facilitate the transition of financial data to successor auditors. The project falls under NAICS code 541211 and was posted on July 31, 2026, with a response deadline of September 11, 2026. The successful provider will be responsible for delivering fully organized audit working papers and all necessary supporting documentation to ensure compliance and audit readiness.

General Info

Pennsylvania Finance agency subcontract for financial audit support and working paper review services.

Agency

Pennsylvania → Finance

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-171.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Indirect Cost Analysis

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

PostedJul 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Prepares and organizes financial working papers for prime contractors on City of Pittsburgh financial projects. Compiles supporting documentation for cost allocation plans and organizes working papers to ensure a clean audit trail per GAAP standards. Assists in the transition of financial data to successor auditors. Delivers organized audit working papers and supporting documentation.