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Financial Auditing & Compliance

Active

State & Local

Response Deadline12/07/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract opportunity with the Finance Department of the City of San Bernardino involves providing independent financial audits and compliance reporting for prime contractors managing CDBG/ESG grants. The selected provider will be responsible for conducting audited financial statements and delivering Independent Auditor’s Reports on Compliance and Internal Control over Financial Reporting, ensuring all work adheres to OMB Circular A-122 Cost Allocation standards. The project requires the delivery of annual audited financial statements and comprehensive compliance reports. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of December 7, 2026. The contract falls under NAICS code 541211 for accounting and auditing services.

General Info

Financial audits and compliance reporting for San Bernardino CDBG/ESG grants by December 7, 2026.

Agency

California → Finance Department of City of San Bernardino

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of NOFA FY 2027-2028.

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

View the prime solicitation

MAILBOX ONLY – FY 2027-2028 CDBG and ESG Notice of Funding Availability

AI Contract Breakdown

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Timeline

PostedOct 22

subcontract

Response DeadlineDec 7

Submission deadline

Response Deadline

12/07/2026, 10:00:00 PM UTCin about 2 months

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Organization & Contact Information

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AgencyCalifornia → Finance Department of City of San Bernardino

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Finance Department of City of San Bernardino

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs independent financial audits and compliance reporting for prime contractors on City of San Bernardino CDBG/ESG grants. Conducts audited financial statements and provides Independent Auditor’s Reports on Compliance and Internal Control over Financial Reporting. Applies OMB Circular A-122 (Cost Allocation) standards. Delivers annual audited financial statements and compliance reports.

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