This Solicitation opportunity from Hawaii was posted on January 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audits of the Office of the Auditor, State Ethics Commission, Office of the Legislative Reference Bureau, and Office of the Ombudsman

Closed

RFP No. 2025-006State & Local

Submission Closed02/10/2025, 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: 541211

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Financial Audit ServicesThe City of Fort Valley, Georgia is seeking proposals from qualified Certified Public Accounting firms to provide comprehensive annual financial audit and compliance services for three consecutive fiscal years ending September 30, 2024, 2025, and 2026. The selected firm will be responsible for conducting audits in full compliance with Generally Accepted Auditing Standards, Government Auditing Standards (Yellow Book), and Uniform Guidance (2 CFR Part 200) Subpart F, particularly if a Single Audit is triggered. Additional responsibilities include verifying the proper use and accounting of proceeds from the Special Purpose Local Option Sales Tax and Transportation Special Purpose Local Option Sales Tax as mandated by Georgia state law. All proposers must hold a valid CPA license issued by the Georgia State Board of Accountancy and satisfy all pre-qualification criteria outlined in the solicitation. Proposals must be submitted exclusively via email to bids@fortvalleyga.org and dlamonte@municipalcentral.com by 5:00 PM EST on August 14, 2026, with the Cost Proposal required as a separate attachment. Interested parties must express intent to respond no later than July 31, 2026, and the award is anticipated on September 5, 2026. The RFP, identified as PE-66244-NONST-2026-000000004, is available by contacting Danny Lamonte, Finance Director, and the City reserves the right to reject any or all submissions without explanation. All communication regarding this solicitation should be directed to the Finance Director at dlamonte@municipalcentral.com.

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Contract Compliance and Invoicing SupportThis contract provides administrative support for electronic invoicing through the Wide Area Workflow system and ensures full compliance with DFARS 252.232-7003 requirements for payment processing. The scope centers on facilitating accurate, timely, and auditable invoice submissions to the Defense Logistics Agency under the Department of Defense, with all activities aligned to federal procurement and financial reporting standards. The subcontractor is responsible for managing documentation, validating data accuracy, maintaining compliance records, and coordinating with government systems to avoid payment delays or disallowances. The contract, classified under NAICS code 541211 for accounting services, is a subcontract tied to contract SPE8ES24D0005 with delivery order SPE8ES26F65MY. It is posted under the Defense Logistics Agency and is intended to support payment operations for defense-related obligations. While no specific performance location or point of contact is listed, the work is expected to be conducted remotely or through secure electronic systems that interface directly with DLA’s invoicing infrastructure. The contract is active as of July 21, 2026, and requires strict adherence to federal acquisition regulations governing electronic invoicing and financial accountability within the defense supply chain.

Defense Logistics Agency

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Defense Logistics Agency

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Defense Logistics Agency

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Government Invoicing and Fast Pay ComplianceThe contract requires the preparation and submission of electronic invoices that fully comply with DFARS 252.232-7003 and the Fast Pay provisions to ensure timely payment from the U.S. government. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is tied to the contract SPE7M117D0001 with delivery order SPE7LX26F75G4. The work involves strict adherence to federal invoicing standards to qualify for accelerated payment processing, which demands accuracy in data formatting, alignment with statutory requirements, and seamless electronic submission through approved government systems. The NAICS code 541211 indicates the work falls under accounting, bookkeeping, and payroll services, highlighting the administrative and compliance-focused nature of the tasks. Although no specific place of performance or point of contact is listed, the contract is active and accessible via the DIBBS portal for further documentation and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Government Contract Compliance and Invoicing Support

Defense Logistics Agency

POSTED

DEADLINE

Invoicing & Compliance with DoD Financial Systems (WAWF)The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in strict adherence to DFARS clause 252.232-7003 to ensure timely and accurate payment processing by the Defense Finance and Accounting Service. All invoicing must comply with Department of Defense financial reporting standards, including proper formatting, accurate cost data, and complete documentation aligned with contractual obligations. Failure to meet these requirements may result in payment delays or rejection. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541211 for accounting, bookkeeping, and payroll services. The contract is tied to the award SPE7LX22D0068 and delivery order SPE7L126FAV3J, and the performance is governed by DoD-wide financial compliance protocols. While the exact location of performance is unspecified, all invoicing activities must be conducted in accordance with federal guidelines and executed through the mandated WAWF platform to ensure seamless integration with Defense Finance and Accounting Service payment systems.

Defense Logistics Agency

POSTED

DEADLINE

Invoicing and Financial Compliance

Defense Logistics Agency

POSTED

DEADLINE

Compliance and Invoicing Support (WAWF/DFARS)

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Office of the Auditor in Hawaii is seeking qualified contractors to conduct comprehensive financial audits for four state entities: the Office of the Auditor itself, the State Ethics Commission, the Office of the Legislative Reference Bureau, and the Office of the Ombudsman. These audits are required for three consecutive fiscal years ending June 30, 2025, 2026, and 2027. The contract is valued between $500,000 and $1,500,000, reflecting the scope and importance of the audits. The solicitation, identified as RFP No. 2025-006, was posted on January 8, 2025, with a response deadline of February 10, 2025. Interested parties can obtain further details and submit proposals through the Hawaii Electronic Procurement System, with Lauren Kawajiri serving as the primary contact for inquiries. This opportunity is part of the State and Local Government and Education sector, emphasizing the critical role of financial oversight and accountability within Hawaii's government agencies.

General Info

Agency

Hawaii → Legislative Auditor OfficeView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

HI, USA

Set-Aside

NONE

Documents

(3)

RFP No. 2025-006 - Terminal Expansion - BDL - Ad.pdf

PDF

RFP No. 2025-006 LEG Financial Audits.pdf

PDF

Addendum No. 1 RFP 2025-006 Legislative Service Agencies Questions and Answers.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedNov 6

Solicitation

Amendment 1Jan 8

Contract was updated

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Legislative Auditor Office

Contacts1 person available

OfficeN/A

Organization / Agency

Hawaii → Legislative Auditor Office

View Agency Profile

Office AddressN/A

Contacts

Lauren Kawajiri

contact@example.gov

+1 (555) 000-0000

Full Description

The Office of the Auditor, State of Hawaii, is seeking Contractor(s) to perform financial audits of the Office of the Auditor, State Ethics Commission, Office of the Legislative Reference Bureau, and Office of the Ombudsman for the fiscal years ending June 30, 2025, 2026, and 2027.