Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Financial Compliance and Reporting Consultant

Active

State & Local

Response Deadline09/21/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Financial Compliance and Reporting Consultant subcontract for Virginia Polytechnic Institute and State University involves providing administrative oversight, regulatory reporting, and compliance monitoring for credit facilities associated with financing projects. The selected consultant will be responsible for monitoring covenant compliance, managing documentation for Commercial Paper program liquidity support, and preparing essential financial reports. Key deliverables include the submission of monthly and quarterly compliance reports as well as SWaM participation reports. To successfully execute these duties, the consultant must utilize financial auditing software and treasury management systems. Preferred qualifications include holding a CPA or CFA certification and maintaining Virginia SWaM certification. This opportunity is based in Blacksburg, with a response deadline of September 21, 2026.

General Info

Consultant provides financial compliance, reporting, and oversight for Virginia Tech credit facilities.

Agency

Virginia Polytechnic Institute and State UniversityView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Blacksburg, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 218672702.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Revolving Taxable Line of Credit

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 07:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyVirginia Polytechnic Institute and State University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia Polytechnic Institute and State University

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs administrative oversight, regulatory reporting, and compliance monitoring for credit facilities for prime contractors on Virginia Tech financing projects. Monitors covenant compliance, prepares financial reports, and manages documentation for Commercial Paper program liquidity support. Requires financial auditing software and treasury management systems. CPA or CFA and Virginia SWaM certification preferred. Delivers monthly/quarterly compliance reports and SWaM participation reports.

Similar Contracts

Same NAICS industry code

Federal Tax Reporting and Withholding ServicesThis subcontract for Federal Tax Reporting and Withholding Services supports prime contractors managing deferred compensation projects for Gilbert Public Schools. The selected provider is responsible for executing federal income tax withholding, issuing annual Form 1099-R returns, and ensuring all plan operations remain compliant with EGTRRA and federal tax laws. To qualify, the provider must hold a Certified Public Accountant license or a specialized tax certification to ensure the delivery of accurate withholding reports and annual filings. The opportunity was posted on September 4, 2026, with a response deadline of September 25, 2026. Classified under NAICS code 541211, the contract is managed by the Purchasing agency in Arizona. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.

POSTED

DEADLINE

Accounting Auditing Expertise and Technical Advisory Services

Solicitation # EEOS90326

The State of California is seeking a contractor under solicitation EEOS90326 to provide accounting auditing expertise and technical advisory services for the State Controller's Office. The primary objective is to modernize the external audit function by assessing the Division of Audits for compliance with the California Constitution and Generally Accepted Government Auditing Standards. The selected provider will deliver recommendations regarding organizational structure, staffing levels, classifications, training requirements, and the implementation of risk-based audit approaches. The goal of this engagement is to ensure the State Controller's Office adheres to rigorous compliance standards and employs best-in-class quality models and performance benchmarks. Interested vendors must submit their responses by September 30, 2026, at 2:00 PM. The performance of these services will be centered in West Sacramento, California.

State of California

POSTED

DEADLINE

Financial Reporting & AnalysisThis subcontract for Financial Reporting and Analysis supports prime contractors on projects for the Workforce Solutions Capital Area Board in Texas. The selected provider will be responsible for preparing financial reports, schedules, and detailed analyses, as well as developing supporting documentation and technical presentations for management review. A critical requirement of the contract is ensuring strict compliance with 2 CFR Part 200 and 46 CFR Chapter 1, Part 31. The opportunity was posted on September 3, 2026, with a response deadline of September 25, 2026, falling under NAICS code 541211.

WORKFORCE SOLUTIONS CAPITAL AREA BOARD

POSTED

DEADLINE

Risk-Based Audit SpecialistThe Risk-Based Audit Specialist subcontract for the California State Controller’s Office focuses on the development of a modern, risk-based audit approach and a corresponding training program for prime contractors. The selected provider will be responsible for designing risk-based audit plans, identifying staff training requirements for new methodologies, and establishing best practice models through the use of risk-assessment modeling tools. The primary deliverable for this engagement is the completed Risk-based Audit Plan. This opportunity is categorized under NAICS code 541211 and requires the signing of a Contractor/Consultant Confidentiality and Non-Disclosure Acknowledgment. Interested parties must respond by September 30, 2026, following the posting date of September 3, 2026.

State Controller

POSTED

DEADLINE

Accounting Auditing Expertise and Technical Advisory Services

Solicitation # EEOS90326

The California State Controller's Office is seeking a contractor under solicitation number EEOS90326 to provide accounting auditing expertise and technical advisory services aimed at modernizing its external audit function. The primary objective is to conduct a comprehensive assessment of the Division of Audits to ensure full compliance with the California Constitution and Generally Accepted Government Auditing Standards. The selected contractor will be responsible for delivering strategic recommendations regarding organizational structure, staffing levels and classifications, training requirements, and the implementation of a risk-based audit approach. These services are designed to align the State Controller's Office with best-in-class quality standards and performance benchmarks. The procurement process, categorized under NAICS code 541211, requires proposals to be submitted by September 30, 2026. The final engagement will be governed by a Standard Agreement encompassing a detailed Scope of Work, specific budget and payment provisions, and both general and special terms to ensure the agency meets rigorous compliance and operational excellence standards.

State Controller

POSTED

DEADLINE

Investment Accounting and Financial Reporting Services

Virginia Department of Transportation

POSTED

DEADLINE

Payroll Compliance Audit ServicesThis subcontract for Payroll Compliance Audit Services involves performing detailed payroll record audits for prime contractors working on City of Cambridge ACA compliance projects. The selected provider will review payroll records for covered employees under the ACA and Living Wage Ordinance, verify hours worked and gross wages for FTE counts, and cross-reference payroll data with insurance enrollment. The final deliverables include comprehensive payroll audit reports and verified eligibility lists. To qualify for this engagement, the provider must hold a CPP or CPA certification. The solicitation was posted on September 3, 2026, with a response deadline of September 24, 2026. This project falls under NAICS code 541211 and is managed by the Massachusetts Purchasing agency.

POSTED

DEADLINE

Financial Planning & Budgeting (Grant Specific)

Port of Houston Authority

POSTED

DEADLINE

Medicaid Cost Reporting Analyst / Auditor

Central Office, Ddd-developmental Disabilities

POSTED

DEADLINE

External Audit Services

Solicitation # RFP-AM-1423

The Metropolitan Water District of Southern California is seeking proposals for External Audit Services under solicitation number RFP-AM-1423. This local government opportunity is based in Los Angeles, California, and requires qualified vendors to provide professional auditing services for the agency. Interested parties must submit their responses by the deadline of October 5, 2026, at 11:00 AM PT. Detailed bid documents and the application process are hosted on the PlanetBids portal, and all inquiries regarding the contract language or missing information should be directed to the originator.

Metropolitan Water District of Southern California

POSTED

DEADLINE

Financial Analyst / Cost Accountant (Fee Analysis Specialist)

California Department of Consumer Affairs

POSTED

DEADLINE

Financial Reporting and Compliance Support

City of Greensboro

POSTED

DEADLINE

More opportunities from Virginia Polytechnic Institute and State University

Same awarding agency

Specialized Finance Legal CounselThe Specialized Finance Legal Counsel subcontract for Virginia Polytechnic Institute and State University involves providing expert legal services for taxable financing projects. The selected counsel will be responsible for drafting and reviewing legal instruments, term sheets, and security agreements for prime contractors, with a specific focus on structuring security and covenants for CP Liquidity and Working Capital facilities. Key deliverables include finalized Credit Agreements, Term Sheets, and Legal Opinion letters, all while ensuring strict compliance with University regulations and Virginia state laws. Qualified candidates must be admitted to the Bar in Virginia or a relevant jurisdiction and possess proficiency in using legal research databases. This opportunity is based in Blacksburg and requires a response by September 21, 2026. The role is categorized under NAICS code 541110, reflecting the specialized nature of the legal services required for these complex financial instruments.

Offices of Lawyers

POSTED

DEADLINE

Interior Painting & Coatings

Painting and Wall Covering Contractors

POSTED

DEADLINE

Resilient Flooring & Base Installation

Flooring Contractors

POSTED

DEADLINE

Door Hardware Installation

Finish Carpentry Contractors

POSTED

DEADLINE

Hollow Metal Frames & Doors Supply/Install

Finish Carpentry Contractors

POSTED

DEADLINE

Unit Masonry Installation

Masonry Contractors

POSTED

DEADLINE

Selective Demolition & Debris Removal

Site Preparation Contractors

POSTED

DEADLINE

Revolving Taxable Line of Credit

Solicitation # 218672702

Virginia Polytechnic Institute and State University is seeking proposals from qualified financial institutions to establish a revolving taxable line of credit and committed liquidity support for its commercial paper program. The solicitation, identified as RFP-126938 and RFP 218672702, specifies a working capital facility of up to 150 million dollars and a commercial paper liquidity facility of up to 175 million dollars. The university is requesting term options for one, two, and three years to ensure adequate liquidity and financial stability. The solicitation was posted on September 3, 2026, with a response deadline of September 21, 2026. This procurement process includes an addendum that addresses bidder inquiries regarding investment breakouts, the replacement of existing facilities, and preferred closing dates. The place of performance is located in Blacksburg, Virginia, and the contract falls under NAICS code 522110 for commercial banking.

Commercial Banking

POSTED

DEADLINE

Renovations to Lab 3690 Litton-Reaves

Solicitation # 049302701

Virginia Polytechnic Institute and State University is seeking bids for the renovation of Litton Reaves Lab 3690 in Blacksburg, Virginia, under solicitation number IFB-126365. The project aims to modernize the facility and improve its overall functionality through a variety of construction activities. The scope of work includes the demolition of walk-in freezers and the installation of new flooring, casework, ceilings, paint, electrical systems, and plumbing. This solicitation is categorized under NAICS code 236220 and was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 14, 2026. Kimberly Widrig serves as the primary point of contact for this project.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Interior Painting

Painting and Wall Covering Contractors

POSTED

DEADLINE

Carpet Tile Installation

Flooring Contractors

POSTED

DEADLINE

Acoustical Ceiling Installation

Painting and Wall Covering Contractors

POSTED

DEADLINE