This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Management & Invoicing Services

Closed

State & Local

Submission Closed06/30/2026, 10:00:00 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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Auditing and Related Services (RFP)

Solicitation # 26-84111600-RFP

The Florida Department of Management Services is soliciting proposals under RFP 26-84111600-RFP to establish a State Term Contract for Auditing and Related Services. This statewide contract aims to provide state agencies and eligible users with as-needed auditing and consulting services across five distinct categories: Financial and Accounting, Investigative, Information Technology and Data Compliance, Programmatic and Compliance, and Risk Assessment. The Department intends to award up to five term contracts per service category based on the highest Total Evaluation Points, which combine technical proposal scores for experience and proposed solutions with cost proposal points. The resulting contract will have an initial term with a one-year renewal option at the Department's discretion. Respondents must submit their proposals electronically via the MyFloridaMarketPlace Business Network by December 1, 2026. A complete submission requires a cost proposal featuring maximum hourly rates for six specific job titles per category, technical responses for the selected categories, and several mandatory certifications, including attestations regarding foreign countries of concern, labor coercion, and drug-free workplace policies. Services are provided on an as-needed basis with no guaranteed minimum spend, and payments are processed through MyFloridaMarketPlace, subject to a one percent transaction fee. All work must be performed in accordance with applicable accounting frameworks and Florida statutory requirements.

Department of Management Services

POSTED

DEADLINE

Solicitation # SPSD-T2627-0001

The Saskatoon Public School Division is seeking proposals for professional audit services under solicitation number SPSD-T2627-0001. The selected proponent will be responsible for delivering audit reports in accordance with Canadian generally accepted auditing standards for both the Board of Education of the Saskatoon School Division No. 13 and the Saskatoon Public Schools Foundation Corp. Required deliverables include reports on the financial statements, other reportable matters, the effectiveness of internal controls, and compliance with governing legislation. Both entities have a fiscal year end of August 31, with a deadline for substantial completion by October 31 and expected Board approval by mid-November. No additional value-added services are requested. Interested parties must submit their proposals via email by 2:00 pm Saskatchewan Time on October 28, 2026.

Saskatoon Public Schools

POSTED

DEADLINE

Pension Audit Services

Solicitation # SPSD-T2627-0002

The Pension Plan for the Non-teaching Employees of the Saskatoon Board of Education is seeking proposals for professional Pension Audit Services under solicitation number SPSD-T2627-0002. The selected provider will be responsible for producing annual audited financial statements for a December 31 year end, presenting the audit service plan to pension trustees, and coordinating directly with the actuary. All completed audits and presentations must be delivered to the pension trustees by May 20. Interested proponents must submit their proposals via email by 2:00 pm Saskatchewan Time on October 28, 2026. Submissions must include the RFP number and title in the subject line, and the agency recommends requesting a read receipt to confirm delivery. The procurement is managed by Saskatoon Public Schools within the Saskatchewan Public Sector.

Saskatoon Public Schools

POSTED

DEADLINE

Town of Pincher Creek - Financial Auditing Services 2026 - 2028

Solicitation # AB-2026-06560

The Town of Pincher Creek is seeking proposals from qualified financial auditing services firms to conduct audits of its financial statements for the fiscal years ending December 31, 2026, 2027, and 2028. All services must be performed in accordance with Canadian Generally Accepted Auditing Standards. Interested parties must submit their responses by the deadline of October 14, 2026, at 8:00 PM. The primary point of contact for this solicitation is Blake Furgeson, the Manager of Financial Services, and the work will be performed in Pincher Creek, Alberta.

Town of Pincher Creek

POSTED

DEADLINE

Financial Audit Services

Solicitation # 27SASKPOLY05-01

Saskatchewan Polytechnic is seeking quotations for Financial Audit Services under solicitation number 27SASKPOLY05-01. This project is being managed through the Euna / Bonfire eProcurement platform, where interested vendors must register their companies to submit bids and proposals digitally. The deadline for responses is October 19, 2026, at 9:00 PM. All inquiries and submissions should be directed through the Bonfire hub, and the primary point of contact for this procurement is Greg McLean.

Saskatchewan Polytechnic

POSTED

DEADLINE

Medical and Pharmacy Claims Audit Subject Matter Experts (SMEs)This subcontract for the South Dakota State Government seeks subject matter experts to perform performance review audits of medical and pharmacy claims processing for prime contractors on Bureau of Human Resources and Administration projects. The selected provider will analyze 108 million dollars in claims data using statistically valid sampling methods in accordance with GAGAS Yellow Book standards. The contract requires the delivery of performance review audit reports across three 12-month periods. Qualified candidates must hold professional medical auditing certifications and agree to the execution of a non-disclosure agreement. The solicitation is categorized under NAICS code 541211 and has a response deadline of October 24, 2026.

South Dakota State Government

POSTED

DEADLINE

Solicitation # BD-25-1328-SPSGE-3467-133909

Stoughton Public Schools is soliciting proposals from Massachusetts-licensed certified public accountant firms to conduct a comprehensive Agreed-Upon Procedures, Financial Controls, Compliance, and Forensic Review. The engagement covers financial operations from July 1, 2023, through June 30, 2026. The scope of work includes an independent financial audit of the District's financial statements, an evaluation of internal controls to prevent fraud and misappropriation of funds, and a forensic analysis using data analytics and transaction tracing to identify accounting errors or financial anomalies. The selected firm must ensure all practices comply with Massachusetts General Laws, Department of Elementary and Secondary Education requirements, and Chapter 30B procurement laws. Qualified bidders must possess at least ten years of experience providing governmental auditing or forensic accounting services to Massachusetts municipalities and K-12 school districts. Proposals must be submitted in sealed envelopes, with the technical proposal and price proposal kept separate, by October 16, 2026, at 12:00 PM. Required documentation includes a signed non-collusion form and a tax compliance certification. The final deliverable is a comprehensive written report for the School Committee and the public. Award selection will be based on an evaluation of the proposals, after which the chosen bidder will be invited to enter contract negotiations.

SPSGEN - STOUGHTON PUBLIC SCHOOLS

POSTED

DEADLINE

Municipal Capital Project Financial AnalystThis subcontract opportunity for a Municipal Capital Project Financial Analyst supports prime contractors on projects for the Massachusetts Executive Office for Administration and Finance. The selected professional will perform financial gap analyses for municipal capital projects by reviewing project budgets, federal funding award letters, and disbursement schedules. Using financial modeling software, the analyst will calculate necessary loan amounts and provide comprehensive gap analysis reports and loan sizing recommendations. The position requires a CPA or a certification in municipal finance to ensure technical proficiency in financial modeling and reporting. Based in Boston, the contract is categorized under NAICS code 541211. Interested parties must respond by October 9, 2026.

EOAS - Executive Office for Administration and Finance

POSTED

DEADLINE

Transit Financial & Cost-Benefit AnalysisThis subcontract for Transit Financial and Cost-Benefit Analysis involves providing specialized financial modeling and cost-benefit analysis for prime contractors working on Regional Transportation District projects in Colorado. The selected provider will be responsible for conducting formal cost-benefit analyses, developing sustainable frameworks based on long-term cost projections, and evaluating tradeoffs between service levels through peer agency comparisons. The role requires deep expertise in public transit funding and operations to successfully deliver the final Cost-Benefit Analysis Report. This opportunity is categorized under NAICS code 541211, with a response deadline of October 30, 2026.

POSTED

DEADLINE

Independent Financial Audit ServicesThis subcontract for Independent Financial Audit Services involves performing annual independent audits of financial statements for prime contractors supporting the 2029 Canada Games Host Society Inc. The selected provider will be responsible for developing audit plans, identifying key risks, and executing audits for the fiscal years ending 2027 through 2030, ultimately delivering finalized audited financial statements and independent auditor reports. Eligible bidders must be CPA firms with demonstrated experience in government-funded or not-for-profit organizations and must provide confirmation of auditor independence. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026, under NAICS code 541211.

POSTED

DEADLINE

RFP for audit services/Demande de propositions pour des services d’audit externe

Solicitation # e1134d7f-42da-4b42-b414-86cf93d00205

The 2029 Canada Games Host Society Inc. is seeking proposals from qualified public accounting firms to provide annual external audit, tax, and general consultation services. The engagement supports the financial accountability and governance requirements for the 2029 Canada Summer Games in the Moncton and Saint John regions. The scope of work includes annual audits for fiscal periods ending March 31 from 2027 through 2030, the filing of CRA not-for-profit tax returns, and financial reporting consultation. Key deliverables include a mutually agreed-upon audit plan, annual independent auditor reports, management letters regarding internal controls, and presentations of findings to the Finance Committee and Board of Directors. The Host Society aims to have annual audits completed by June 30th each year, with potential for additional wind-up services after March 31, 2030. Proposals were due by October 9, 2026, and are evaluated based on responsiveness to scope and program needs (35%), demonstrated experience and expertise (35%), cost effectiveness (20%), value-in-kind opportunities (5%), and comprehensiveness (5%). The contract will be awarded to the highest-ranked proponent offering the best overall value. Requirements for bidders include the submission of an organization profile, disclosure of conflicts of interest, and confirmation of auditor independence. Proponents must provide a detailed fee proposal and are encouraged to identify value-in-kind opportunities to provide budget relief or project enhancements. The process is managed by Lisa Robichaud, Director of Finance, Human Resources and Administration.

POSTED

DEADLINE

GAGAS External Peer Review ServicesThe New York State Unified Court System is seeking a subcontractor to provide GAGAS External Peer Review Services under NAICS code 541211. The selected provider will perform independent external quality assurance reviews for prime contractors, ensuring compliance with the 2024 Revision of the GAO Government Auditing Standards. Key responsibilities include conducting peer reviews, assessing quality control systems, and performing detailed Peer Review Risk assessments to produce a formal report containing a final rating and specific findings. To qualify, candidates must demonstrate strict independence and a proven track record of serving at least three similar clients within the last six months. This opportunity was posted on September 25, 2026, with a response deadline of October 16, 2026.

Unified Court System, NYS

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

The contract titled Financial Management & Invoicing Services requires the contractor to handle cost allocation, prepare accurate invoices, maintain comprehensive procurement records, and ensure full compliance with the Texas Grant Management guidelines and the TWC Financial Manual. These responsibilities are critical to the transparent and efficient use of state funds, particularly in supporting workforce development initiatives under the jurisdiction of Workforce Solutions North Texas. The contractor must demonstrate a robust understanding of state financial regulations and possess the systems and expertise to manage fiscal accountability across multiple funding streams. This is a subcontract opportunity with a NAICS code of 541211, indicating it falls within the accounting, auditing, and bookkeeping services category. The solicitation was posted on June 23, 2026, with a strict response deadline of June 30, 2026. The contract is issued under the Texas SmartBuy platform and is managed by the Texas agency Workforce Solutions North Texas, though specific location details for performance or contact points are not provided. Proposers must be prepared to meet rigorous compliance standards and deliver financial documentation in alignment with state mandates without deviation.

General Info

Contractor to manage financial reporting, invoicing, and compliance with Texas state guidelines for workforce funding.

Agency

Texas → WORKFORCE SOLUTIONS NORTH TEXAS

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-004.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 2026-004 ChildCare Services Management and Operations

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

PostedJun 23

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → WORKFORCE SOLUTIONS NORTH TEXAS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → WORKFORCE SOLUTIONS NORTH TEXAS

Office AddressN/A

ContactsNo contact information available

Full Description

Manage cost allocation, prepare invoices, maintain procurement records, and ensure compliance with Texas Grant Management and TWC Financial Manual.

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