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This Government Contract opportunity from South Carolina was posted on November 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Compliance Audit Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
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 selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The South Carolina Department of Transportation is seeking a subcontractor to provide Financial Compliance Audit Services. The primary objective of this engagement is to conduct a pre-award financial audit in accordance with Federal Transit Administration requirements. The selected provider will be responsible for assessing financial controls, verifying cost eligibility, and ensuring strict compliance with Generally Accepted Accounting Principles and 2 CFR sections 200.334 through 200.337. This opportunity falls under NAICS code 541211 and was posted on November 24, 2025. Interested parties must submit their responses by the deadline of January 13, 2026, at 7:30 PM. Further details regarding the solicitation can be accessed through the South Carolina Business Opportunities portal.

Documents

This scope was carved out of 5400029106.

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

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OPT Audit for Buy America RFP

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySouth Carolina → Department Of Transportation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct a pre-award financial audit per FTA requirements, assessing financial controls, cost eligibility, and compliance with GAAP and 2 CFR §§200.334–337.

More opportunities from South Carolina → Department Of Transportation

Same awarding agency

NAICS: 541611
SLED
SCDOT Strategic Plan
Solicitation # 5400030350
The South Carolina Department of Transportation is soliciting proposals from qualified consulting firms to develop a comprehensive Agency Strategic Plan. The objective is to update the current strategic framework to align with evolving transportation technologies, funding realities, changing travel patterns, and federal and state policy priorities, specifically integrating the South Carolina Modernization legislation (Act 177) passed in 2026. The anticipated period of performance is eight to twelve months from the Notice to Proceed, with a timeline spanning project initiation and stakeholder discovery to the production of a professionally designed final plan. Key deliverables include a detailed Project Management Plan, a performance measurement and monitoring framework featuring KPIs and a scorecard, an implementation roadmap, and the final strategic plan provided in accessible PDF and source file formats. The contract will be awarded to the highest ranked, responsive, and responsible offeror based on an evaluation of qualifications (35 points) and technical approach (30 points). Proposals must be submitted in two volumes, technical and business, by the deadline of December 2, 2026. All services and deliveries are to be provided to the SCDOT Chief of Staff in Columbia, South Carolina. The agreement is governed by the laws of South Carolina and requires monthly invoicing with specific certifications. Offerors must certify they have no organizational conflicts of interest and have not been convicted of fraud or had public contracts terminated for default within the preceding three years. Additionally, the contract highlights a 4% income tax credit available to taxpayers who subcontract with certified socially and economically disadvantaged small businesses.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
SLED
SCDOT HQ ELEVATOR MAINTENANCE
Solicitation # 5400030343
The South Carolina Department of Transportation (SCDOT) is soliciting bids for a comprehensive preventative maintenance and repair contract for four elevators located at the SCDOT Headquarters Building in Columbia, South Carolina. The scope of work covers three passenger elevators and one freight elevator, encompassing all examinations, cleaning, lubrication, and replacement of parts, as well as all required state and federal testing and certifications. A critical requirement of the contract is the provision of emergency call-back services with a maximum response time of thirty minutes following notification. The estimated period of performance runs from December 31, 2026, through December 30, 2031. Award will be granted to a single offeror based on the lowest responsible and responsive bid, determined by the sum of extended prices for scheduled maintenance and estimated hourly labor for mechanics and helpers. Bidders must meet mandatory minimum qualifications and provide proof of general liability insurance and a performance bond. The solicitation requires strict adherence to submission guidelines, including the use of a state vendor number and specific labeling for paper proposals. Offerors must also certify compliance with the Drug-free Workplace Act and represent that they are not engaged in boycotts of jurisdictions with whom South Carolina maintains open trade.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

DEADLINE

in 22 days
View Details

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