This Government Contract opportunity from Connecticut was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Disclosure & Compliance Support

Closed

State & Local

Submission Closed06/02/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Financial Audit Services

Solicitation # 104-202627001

Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.

Johnston Community College

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

The contract titled "Financial Disclosure & Compliance Support" involves providing financial records, tax documentation, credit references, and audit assistance as needed to maintain adherence to both municipal and federal regulations. It is a subcontract opportunity under NAICS code 541211 and is managed by the Arts, Culture, and Tourism agency in Connecticut. The solicitation was posted on May 14, 2026, with a response deadline set for June 2, 2026. The contract’s primary purpose is to support compliance efforts by delivering essential financial and audit-related documentation upon request, ensuring transparency and regulatory alignment. While specific location and contact details are not provided, the contract serves as a critical resource for fulfilling financial disclosure requirements within the governmental framework, aiding in seamless audit processes and compliance verification.

General Info

Provide financial records and audit support for municipal and federal compliance in Connecticut.

Agency

Connecticut → Arts, Culture, and Tourism

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-CNH-353.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 14

subcontract

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → Arts, Culture, and Tourism

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → Arts, Culture, and Tourism

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of financial records, tax documentation, credit references, and audit support upon request to ensure compliance with municipal and federal requirements.

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