This Solicitation opportunity from Illinois was posted on July 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Auditing Services

Closed

308 - 24/25State & Local

Submission Closed07/29/2024, 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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SLED

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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

School District U-46 in Illinois is seeking a qualified Financial Auditor to review and examine the district's basic financial statements. The selected auditor will conduct the examination in accordance with generally accepted auditing standards established by the American Institute of Certified Public Accountants, ensuring a thorough and compliant review of the district’s financial records. The contract is expected to be valued between $50,000 and $150,000, reflecting the scope and complexity of the audit services required. The solicitation, titled "Financial Auditing Services," was posted on July 15, 2024, with a deadline for responses set for July 29, 2024. This opportunity is open to qualified firms or individuals interested in providing auditing services to a school district within Illinois. Interested parties can find additional details and submit their proposals through the designated online platform. The contract aims to ensure transparency and accuracy in the district’s financial reporting, supporting accountability and fiscal responsibility.

General Info

Agency

Illinois → School District U-46

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

IL, USA

Set-Aside

NONE

Documents

Financial Auditing Services RFP - Addendum #1

amendment

High

School District U-46 Financial Auditing Services RFP

rfp

High

School District U-46 Financial Auditing Services RFP

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → School District U-46

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → School District U-46

Office AddressN/A

ContactsNo contact information available

Full Description

School District U-46 is soliciting for a Financial Auditor to exam the basic financial statements of the District and the examination shall be made in accordance with generally accepted auditing standards promulgated by the American Institute of Certified Accountants.