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Financial Compliance & Regulatory Reporting

Active

State & Local

Response Deadline10/14/2026, 09:00:00 PM UTC

Contract Overview

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

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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 RaleighView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

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

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Timeline

PostedSep 23

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 09:00:00 PM UTCin 20 days

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Organization & Contact Information

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AgencyNorth Carolina → City of Raleigh

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → City of Raleigh

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Office AddressN/A

ContactsNo contact information available

Full Description

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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.

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