This Subcontract opportunity from North Carolina was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Compliance & Regulatory Reporting

Closed

State & Local

Submission Closed10/14/2026, 05:00:00 PM EDT

Contract Overview

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

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NAICS: 541219

New

International

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DEADLINE

Financial Statement & Supplementary Reporting ServicesThis subcontract for Financial Statement and Supplementary Reporting Services involves preparing formal financial statements for prime contractors working on Kannapolis City Schools projects. The scope of work includes drafting basic financial statements, compliance reports, and Management's Discussion and Analysis schedules, ensuring all deliverables adhere to GASB pronouncements and North Carolina Local Government Commission submission requirements. The selected provider must utilize financial reporting software compatible with state standards to deliver final audited financial statements and supplementary schedules. The opportunity was posted on November 10, 2026, with a response deadline of January 8, 2027. Classified under NAICS code 541219, the contract supports the North Carolina agency Kannapolis City Schools. Interested parties can find further details through the North Carolina electronic vendor portal.

Kannapolis City Schools

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DEADLINE

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NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

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DEADLINE

RFP FY27-01 Fiscal Monitoring

Solicitation # FY 27-01

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Solicitation # 270195

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Solicitation # 2140669

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27000676 RFP Cost Allocation

Solicitation # midlandtexas-878

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Solicitation # 2027-03 CONL

The City of New London is soliciting proposals for outsourced controller services under solicitation 2027-03 CONL to support the Water Street Parking Garage Expansion Project. This infrastructure project aims to add approximately 250 net new parking spaces and a new Transit Hub to accommodate the expected 300,000 annual visitors of the new Coast Guard Museum. Construction is scheduled to break ground in the summer of 2027, with an estimated completion timeline of 12 to 18 months. The selected consultant will be responsible for comprehensive financial management, including maintaining audit-ready records, developing cash flow projections, monitoring funding sources, and ensuring compliance with municipal finance requirements, bond covenants, and grant agreements involving federal, state, and local funding. The consultant must ensure adherence to the Davis-Bacon Act, prevailing wage requirements, and guidelines from the Connecticut Department of Transportation and the Department of Economic and Community Development. Proposals are due by December 1, 2026, via the city's e-Procurement Portal. Award selection will be based on a weighted evaluation of firm experience with similar projects, project qualifications, proposed lump sum fees, professional references, and financial stability. The contract is governed by the City of New London Master Contract for Services 2026, which mandates specific insurance coverages, including a waiver of subrogation in favor of the city.

Procurement

POSTED

4 days ago

DEADLINE

in 21 days

AI Contract Overview

The Financial Compliance and Regulatory Reporting subcontract for the City of Raleigh involves providing regulatory oversight and compliance reporting for prime contractors on Treasury Services projects. The selected provider will be responsible for preparing audited financial statements, monitoring transaction failure rates, and ensuring strict adherence to the City's Investment and Portfolio Policy through the use of specialized financial auditing software. Qualified candidates must hold a CPA or equivalent auditing certification to deliver the required audited financial statements and compliance reports. This opportunity was posted on September 23, 2026, with a response deadline of October 14, 2026, falling under NAICS code 541219.

General Info

CPA-certified provider for City of Raleigh financial compliance and regulatory reporting services.

Agency

North Carolina → City of Raleigh

NAICS

541219 - Other Accounting Services

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 274-2027-CTYQuestionnaire.

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

View the prime solicitation

Broker/Dealer Qualification Questionnaire for Establishment of the City of Raleigh Approved Broker/Dealer Investment Pool

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 23

subcontract

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 05:00:00 PM EDT

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Organization & Contact Information

AgencyNorth Carolina → City of Raleigh

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Raleigh

Office AddressN/A

ContactsNo contact information available

Full Description

Provides regulatory oversight and compliance reporting for prime contractors on City of Raleigh Treasury Services projects. Prepares audited financial statements, monitors transaction failure rates, and ensures adherence to the City's Investment and Portfolio Policy using financial auditing software. Requires CPA or equivalent auditing certifications. Delivers audited financial statements and compliance reports.