This Government Contract opportunity from New Hampshire was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Documentation & Audit Services

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State & Local

Submission Closed07/13/2026, 04:00:00 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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RFP #R005840 Financial Auditing and Related Services

Solicitation # R005840

The California State Lottery is soliciting proposals under RFP #R005840 to engage a qualified independent CPA firm for annual financial auditing and related services. The selected contractor will be responsible for conducting annual financial statement audits in accordance with AICPA and GASB Statement No. 34 standards, performing agreed-upon procedure engagements for Mega Millions and Powerball, and reviewing the Annual Comprehensive Financial Report. Key deliverables include the annual audit report, which is generally due by October 31st, and a management letter evaluating internal accounting controls. All electronic deliverables must be ADA compliant per WCAG 2.0 level AA standards. The contract is established for an initial three-year term, with the option for the Lottery to unilaterally extend the agreement for up to two additional one-year periods. The award will be based on a best-value proposal evaluation, considering the firm's experience, the qualifications of key personnel—specifically a Lead Partner with at least ten years of CPA experience—and the soundness of the proposed audit and transition plans. Proposers must adhere to strict security requirements, including FIPS 140-3 encryption for sensitive data and a security plan ensuring separation of duties. Payment is structured monthly in arrears with a 45-day payment cycle following the approval of undisputed invoices. The solicitation includes specific preferences for California certified Small Businesses and Disabled Veteran Business Enterprises, offering up to a 5% cost preference. Additionally, contractors must complete a GenAI Impact Assessment if utilizing generative AI in their deliverables and maintain comprehensive insurance coverage, including Commercial General Liability and Workers' Compensation.

California State Lottery Commission

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Solicitation # 70Z03926QCGA00037

The U.S. Coast Guard Academy is seeking a licensed Certified Public Accountant or an independent CPA firm to conduct financial statement audits and internal control examinations for three specific Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, the Cadet Activities Fund, and the Academic Activities Fund. The scope of work includes reviewing financial records, assessing internal controls over financial reporting, identifying findings and recommendations, and preparing both draft and final audit reports for the fiscal year ending June 30, 2026. All services must be performed in accordance with applicable Government auditing standards, Coast Guard financial management requirements, and Non-Appropriated Fund Instrumentality policy. This solicitation, identified by number 70Z03926QCGA00037, is designated as a total Small Business Set-Aside under NAICS code 541211. The performance of the contract will take place in New London, Connecticut, under the Department of Homeland Security. Interested parties must submit their responses by the deadline of September 22, 2026. The selected contractor is expected to maintain strict independence and objectivity, safeguard all sensitive information, and coordinate closely with designated government points of contact throughout the duration of the engagement.

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Personal Property Audit & Asset VerificationThis subcontract for Personal Property Audit and Asset Verification, managed by DAS Procurement for the state of Connecticut, requires a qualified provider to perform comprehensive personal property audits for prime contractors on Town of East Hartford municipal projects. The selected professional will be responsible for verifying property records and valuations to ensure full compliance with Connecticut state standards for municipal auditing, ultimately delivering a certified valuation of assets and a completed audit report. Eligible candidates must hold professional accounting licensure and be officially registered with the Connecticut Secretary of State. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, at 3:00 PM. This opportunity falls under NAICS code 541211 and is accessible through the CTSource Bid Board.

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R.F.P. - Personal Property Audit

Solicitation # 27-05

The Town of East Hartford is soliciting proposals from certified public accounting or auditing firms to conduct municipal personal property tax audits. The selected firm will be responsible for analyzing taxpayer data, performing site visits for visual inventory, and reviewing financial records to ensure the accuracy of reported personal property. Key deliverables include detailed reports for each audited account and a final comprehensive summary report for the Town Assessor. The firm may also be required to serve as a witness during administrative or judicial hearings. To be eligible, firms must employ CPAs with at least five years of public auditing experience or three years of experience in Connecticut municipal personal property tax audits, and full-time staff must hold the IAAO Personal Property Specialist designation. Applicants must demonstrate a track record of completing at least ten similar projects in Connecticut and provide five professional references. Proposals must include a narrative of the firm's approach, a detailed data security and privacy program, a corporate resolution, and evidence of good standing from the Connecticut Secretary of State. The award will be based on the best interest of the Town, evaluating qualifications, methodology, and cost. Bidders must submit a fee schedule or a revenue share-based percentage of tax collections. Comprehensive insurance coverage is required, including Commercial General Liability, Workers Compensation, and Errors and Omissions. Proposals must be submitted as one original and three copies in a sealed envelope to the East Hartford Purchasing Department by 11:00 AM on September 28, 2026.

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Error Rate Measurement Report

Solicitation # 1000269939

Indigenous Services Canada is seeking a single contractor to provide professional audit support services to measure and report on the error rates of Health Benefits payments made by Express Scripts Canada. This procurement is restricted to Tier 1 Supply Arrangement Holders under the Professional Audit Support Services arrangement who specialize in internal audit services within the Toronto region. The selected provider will execute procedures based on a specific error rate measurement framework and report results without providing a formal expression of opinion. The contract is expected to run from the award date through September 30, 2027, with an initial effort of 215 days and three subsequent option periods totaling 360 days. Security requirements include reliability status for both the corporation and its resources, with a document safeguarding level of Protected B. This opportunity is subject to various international and domestic trade agreements, including the WTO-AGP and CETA.

Department of Indigenous Services

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CDBG-CV Financial AdministratorThe CDBG-CV Financial Administrator subcontract, issued by MPTAP in Mississippi, focuses on the management of financial documentation and reporting for prime contractors utilizing MCH CDBG-CV grants. The selected provider is responsible for validating that all expenditures comply with CDBG-CV guidelines, preparing essential reports for HUD monitoring, and overseeing the comprehensive grant closeout process. Key deliverables include the production of financial reports, grant closeout packages, and specific files required for monitoring preparation. This opportunity falls under NAICS code 541211, with a response deadline set for September 28, 2026.

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Federal Procurement Compliance ConsultantThe Federal Procurement Compliance Consultant subcontract for the agency MPTAP in Mississippi focuses on ensuring that prime contractors on MCH CDBG-CV projects strictly adhere to state laws and 2 CFR Part 200. The selected consultant will be responsible for performing cost and price analyses, developing Independent Cost Estimates, and conducting thorough responsiveness and responsibility reviews for all bidders to maintain audit-ready documentation. Key deliverables for this engagement include the production of procurement review reports and formal Independent Cost Estimates. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026, falling under NAICS code 541211.

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Governmental Audit Preparation & LiaisonThe Governmental Audit Preparation and Liaison subcontract supports prime contractors in ensuring audit-readiness for projects associated with Petersburg City Public Schools in Virginia. The selected provider is responsible for preparing comprehensive workpapers and supporting schedules, acting as the primary liaison for external auditors, and coordinating all responses to audit inquiries. All deliverables must be completed prior to the commencement of annual audit fieldwork. Qualified candidates must possess specialized knowledge of school board financial reporting and governmental accounting standards, specifically GASB. This opportunity is categorized under NAICS code 541211 and was posted on September 15, 2026, with a response deadline of October 15, 2026.

Petersburg City Public Schools

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Professional Accounting Services

Solicitation # 27-004

Petersburg City Public Schools issued Request for Proposals 27-004 on September 15, 2026, to secure a qualified firm for comprehensive professional accounting services. The scope of work includes financial close support, audit preparation and liaison, grant accounting for state and federal funds such as Title I, Title II, and IDEA, and the enhancement of internal controls. Key deliverables include a monthly close package due by the 15th of each month, a written internal controls assessment and remediation plan within 90 days of the contract start, and compliance documentation for the Annual School Report and Required Local Match. The selected contractor must adhere to federal Uniform Guidance 2 CFR 200 and the laws of the Commonwealth of Virginia. The contract is structured as a requirements contract with an initial one-year term and four optional one-year renewals at the discretion of the School Board. Award selection is based on professional qualifications and merit, with the School Board negotiating a fair and reasonable price with the most meritorious offeror. Payment is processed within 30 days of receiving a correct invoice, and continuation beyond the first fiscal year is subject to board approval and appropriation of funds. Contractors must provide proof of insurance, undergo criminal background checks, and maintain a drug-free workplace. Proposals are due by October 15, 2026, and must include a detailed service description, firm qualifications, and biographies of key personnel.

Petersburg City Public Schools

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RFP - Fee Accountant Services

Solicitation # BD-22-1857-HKEHA-HKEHA-133457

The Holyoke Housing Authority is seeking proposals for Fee Accountant Services for a two year contract period running from January 1, 2027, through December 31, 2028. Interested bidders must submit sealed responses by 2:00 p.m. EST on Wednesday, October 14, 2026, as any proposals received after this deadline will be returned unopened. The solicitation is managed by the Holyoke Housing Authority in Massachusetts, with Amie Chrzanowski serving as the primary point of contact. Prospective vendors can download the RFP from the official organization website, but they are explicitly instructed not to submit quotes via COMMBUYS.

HKEHA - Holyoke Housing Authority

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Services for ITGC Testing

Solicitation # 20260636

The Office of the Auditor General of Canada is seeking a Senior Auditor Consultant to support the Financial Services team in conducting annual Internal Control over Financial Reporting assessments. The selected consultant will be responsible for the planning, execution, documentation, and reporting of Information Technology General Controls risk assessments and operating effectiveness testing to mitigate identified IT risks. This federal solicitation, numbered 20260636, covers the fiscal years ending March 31, 2027, and March 31, 2028, with two optional extension years through March 31, 2030. The work is to be performed within the National Capital Region of Canada, and responses are due by October 1, 2026.

Office of the Auditor General

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Labor Compliance and Payroll AuditorThis subcontract opportunity with Albert A. Webb Associates is for a Labor Compliance and Payroll Auditor to support waterline replacement projects in the City of Hemet. The selected provider will be responsible for auditing and certifying contractor payroll records by comparing actual paid rates against Federal Davis-Bacon and California State Prevailing Wage requirements to ensure full compliance. The role requires specialized expertise in these labor laws and involves the delivery of detailed audit logs and certified payroll compliance reports. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB certifications, under NAICS code 541211. Interested parties must submit their responses by September 30, 2026.

Albert A. Webb Associates

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract titled Financial Documentation & Audit Services requires the performance of independent audits and the preparation of audited financial statements in accordance with Generally Accepted Accounting Principles GAAP to meet requirements specified under Forms A10 and A11. These deliverables must also include the assessment and submission of credit ratings as part of the mandated financial reporting obligations. The work is structured as a subcontract under the University System of New Hampshire with a NAICS code of 541211 indicating professional accounting services. The solicitation was posted on June 26 2026 with a response deadline of July 13 2026 at 4:00 PM Eastern Time. The place of performance and agency office address details are not specified and the contract does not indicate a set aside classification. Interested parties must submit proposals through the provided online portal at the specified link by the stated deadline.