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

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Financial Examination and Regulatory Audit Services

Closed

State & Local

Submission Closed09/17/2026, 01:00:00 PM UTC

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

Federal

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. This forecast identifies the work as falling under NAICS code 541211 for offices of certified public accountants, with the place of performance located in Virginia. Kearney & Company, P.C. is listed as the incumbent contractor for these financial audit services. The procurement process is managed by the Naval Reactors Laboratory Field Office, with Mark Ziegler serving as the Small Business Program Manager.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This effort is categorized as a forecast with a posted date of November 1, 2026, and falls under NAICS code 541211. The place of performance is located in the District of Columbia, and Highspring Holdings LLC is listed as the incumbent contractor. Coordination for this procurement is managed by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.The Naval Reactors Laboratory Field Office, under the Department of Energy, is forecasting a contract to provide professional auditing support for the completion of Fiscal Year 2024 incurred cost audits. This effort specifically covers BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group, with the work being performed in Virginia. Classified under NAICS code 541211 for offices of certified public accountants, the project is currently associated with incumbent contractor Kearney & Company, P.C. Interested parties may coordinate with Small Business Program Manager Mark Ziegler regarding this requirement.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

Pension Plan Accounting SpecialistThe Pension Plan Accounting Specialist subcontract involves providing specialized accounting and reporting services for Defined Benefit and Defined Contribution pension plans. The selected provider will support prime contractors on Philadelphia Housing Authority projects by executing quarterly pension plan services and offering technical accounting support for retirement funds. Key deliverables include the production of quarterly pension financial reports and the creation of corresponding accounting entries. This opportunity is categorized under NAICS code 541211 and is associated with the Philadelphia Housing Authority in Pennsylvania. Interested parties must note that the response deadline is December 4, 2026, with the solicitation having been posted on October 30, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

HUD Financial Reporting Specialist (FDS Expert)This subcontract opportunity is for a HUD Financial Reporting Specialist with specific expertise in Financial Data Schedules to support prime contractors on Philadelphia Housing Authority projects. The selected specialist will be responsible for preparing and reviewing federal reporting documents, developing the Financial Data Schedule, and managing schedules of Notes Receivable and interest for PHA Component Units. All deliverables must strictly adhere to GAAP and HUD-specific guidelines. The solicitation was posted on October 30, 2026, with a response deadline of December 4, 2026. Falling under NAICS code 541211, the contract focuses on ensuring the accuracy and compliance of financial reporting for the agency in Pennsylvania.

Philadelphia Housing Authority

POSTED

DEADLINE

Year-End Close & Audit Readiness SpecialistThis subcontract opportunity is for a Year-End Close and Audit Readiness Specialist to provide technical accounting assistance for prime contractors working on Philadelphia Housing Authority projects. The selected provider will be responsible for reconciling critical financial accounts, including cash, receivables, payables, payroll, benefits, accrued expenses, fixed assets, and intercompany balances. A primary focus of the role involves researching unresolved balances and prior-period discrepancies to ensure all financial data is accurate and complete. The contractor must ensure strict compliance with GAAP, GASB, FASB, and HUD reporting requirements to deliver audit-ready trial balances and comprehensive supporting financial schedules. This engagement falls under NAICS code 541211. Interested parties must submit their responses by the deadline of December 4, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

PAPMC Financial Consulting Services

Solicitation # P-005537

The Philadelphia Housing Authority is soliciting accounting, financial management, and technical consulting services for itself and its related entities, with a primary focus on the Philadelphia Asset and Property Management Corporation and its limited partnership portfolio. The scope of work includes year-end close and audit readiness, financial leadership and review, limited partnership accounting, investor reporting, staff training, and procedures development. Key deliverables involve the preparation and review of trial balances, financial statements, and the Financial Data Schedule for HUD reporting, all of which must comply with GAAP, GASB, FASB, and HUD standards. The contract is structured with a two-year base period and three one-year option periods, with services ordered via individual task orders. Award will be based on best value, considering price, technical factors, and the level of MBE/WBE and Section 3 participation. Proposers must demonstrate expertise in Public Housing project-based accounting, Section 8 budgeting, capital fund accounting, and mixed finance projects. Compliance requirements are extensive, including adherence to the Americans with Disabilities Act, Equal Employment Opportunity, and strict nondiscrimination and sexual harassment provisions. Offerors are required to provide a proposal guarantee equal to 5 percent of the proposal price and must certify their business size and socioeconomic status. Payments are processed via Electronic Funds Transfer through ACH or the Fedwire Transfer System.

Philadelphia Housing Authority

POSTED

DEADLINE

27-03 Standby Audit Services

Solicitation # 27-03

Bay County is soliciting qualifications through RFQ 27-03 to establish a pool of certified public accountant firms to provide as-needed standby audit, accounting, and financial-investigative services. The scope includes contract and vendor reviews, departmental and program audits, and evaluations of financial controls over cash and revenue distribution. These services are intended to supplement the County's financial oversight and expressly exclude the annual financial audit required by section 218.39, Florida Statutes. All work must be performed in accordance with generally accepted auditing standards, U.S. GAO Government Auditing Standards, the Federal and Florida Single Audit Acts, and other applicable professional and governmental regulations. The contract is for a one-year term with three optional one-year renewals, with specific assignments authorized via written task orders that define the scope, deliverables, and compensation. Selection is based on a best-qualified process evaluating independence, Florida licensure, firm capacity, and personnel experience. Awarded firms must maintain significant insurance coverages, including one million dollars for professional liability and general liability, and comply with various Florida statutory requirements regarding foreign entities of concern, human trafficking, and public records. Submittals are due by November 4, 2026, via the OpenGov portal or in person at the Panama City office.

POSTED

DEADLINE

Financial Accounting & Cost AllocationThis subcontract for Financial Accounting and Cost Allocation supports prime contractors on New York Power Authority consulting projects. The selected provider will be responsible for performing detailed accounting breakdowns of operational and capital costs, reviewing general ledgers, and auditing cost centers for rate-base eligibility. Key deliverables include cost allocation matrices and audited financial exhibits intended for rate filings, with a specific requirement for the use of ERP systems such as SAP or Oracle. Qualified candidates must hold a CPA certification to ensure the accuracy of shared cost allocations across service classes. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 541211 and is managed by the Power Authority of New York.

Power Authority of New York

POSTED

DEADLINE

Community Facilities District (CFD) Audit ServicesThe Procurement Department of Rancho California Water District is seeking a subcontractor to provide professional financial audit services for specific Community Facilities Districts and Resource Area Districts. The selected provider will be responsible for conducting audits for CFD No. 89-5, 99-1, 99-2 and RAD No. 2015-32A to ensure all financial reporting adheres to California special district standards. The final deliverables consist of individual financial audit reports for each designated district. To qualify for this engagement, the contractor must hold a valid CPA license and be authorized to practice within the state of California. Interested parties must submit their responses by the deadline of December 8, 2026. This opportunity falls under NAICS code 541211 for offices of certified public accountants.

Procurement Department of Rancho California Water District

POSTED

DEADLINE

Retirement Medical Benefit Plan AuditThe Procurement Department of Rancho California Water District is seeking a subcontractor to perform financial audits of the Retirement Medical Benefit Plan for prime contractors. The selected provider will be responsible for reviewing pension and Other Postemployment Benefits schedules to ensure full compliance with GASB pronouncements regarding benefit liabilities, ultimately delivering audited financial statements. Qualified candidates must possess a valid CPA license and demonstrate expertise in actuarial valuation methodologies. Interested parties must submit their responses by December 8, 2026, in accordance with the solicitation posted on October 30, 2026.

Procurement Department of Rancho California Water District

POSTED

DEADLINE

Federal Single Audit ServicesThe Procurement Department of Rancho California Water District is seeking a qualified subcontractor to provide Federal Single Audit Services. The selected provider will be responsible for performing audits on prime contractors to ensure strict adherence to grant compliance and Uniform Guidance under 2 CFR Part 200. Key duties include evaluating federal expenditures, identifying major programs for testing, and delivering a comprehensive Federal Single Audit report detailing all compliance findings. To be eligible for this engagement, the contractor must possess a valid CPA license and demonstrated expertise in federal grant auditing. Interested parties must submit their responses by December 8, 2026. This opportunity falls under NAICS code 541211 and is focused on maintaining financial accountability for federal funds utilized within the district's projects.

Procurement Department of Rancho California Water District

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract for the Florida Department of Financial Services involves providing financial examination and regulatory audit services. The scope of work includes conducting audits of regulated entities, reviewing financial statements for accuracy, and performing risk assessments of financial institutions. The selected provider will utilize audit software and secure data rooms to deliver final examination reports, audit findings, and compliance certifications. Qualified candidates must hold a CPA licensure along with CFE or CIA designations. This opportunity falls under NAICS code 541211 and was posted on September 14, 2026, with a response deadline of September 17, 2026.

General Info

Subcontract for Florida DFS providing financial examination and regulatory audit services for CPAs.

Agency

Florida → Department of Financial Services

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2526-02 ITB OIR.

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

View the prime solicitation

Examination Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Department of Financial Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department of Financial Services

Office AddressN/A

ContactsNo contact information available

Full Description

Performs financial examinations and regulatory audits for prime contractors on Florida Department of Financial Services projects. Conducts audits of regulated entities, reviews financial statements for accuracy, and performs risk assessments of financial institutions. Utilizes audit software and secure data rooms. Requires CPA licensure and CFE or CIA designations. Delivers final examination reports, audit findings, and compliance certifications.