This Government Contract opportunity from Department Of Justice was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Management and Transaction Reconciliation

Closed

Federal

Submission Closed05/15/2026, 08:00:00 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

FMCS Travel Compliance Review and Advisory Support ServicesThe Federal Mediation and Conciliation Service (FMCS) is seeking qualified small business contractors to provide Travel Compliance Review and Advisory Support Services. The contractor will be responsible for reviewing FMCS travel transactions for the current fiscal year, including travel vouchers, authorizations, receipts, approvals, supporting documents, and travel charge card information. The goal is to ensure compliance with the Federal Travel Regulation, relevant federal guidance, and FMCS internal policies. The contract anticipates reviewing approximately 460 travel vouchers every six months, though this is an estimate and not a guaranteed volume. The award is expected to be a Firm Fixed Price purchase order with an initial six-month base period and up to three additional six-month option periods. This solicitation is a total small business set-aside under NAICS code 541211 and will be awarded based on best value, considering technical capability, past performance, and price. Interested contractors must follow the submission instructions provided and review all solicitation attachments, including the Statement of Work and Past Performance Questionnaire. The place of performance is Washington, DC, and the deadline for submitting quotes is June 17, 2026. The primary point of contact for this opportunity is Bronson E Madero at FMCS.

POSTED

DEADLINE

Financial Statement Audit ServicesThe contract involves the provision of annual financial statement audit services for the City of Stone Mountain, Georgia, adhering strictly to Generally Accepted Accounting Principles (GAAP) and Government Auditing Standards, commonly known as the Yellow Book. The scope requires independent audits to ensure the fair presentation of the city's financial statements, culminating in comprehensive audit reports that evaluate the accuracy and completeness of the financial disclosures. These services are essential for maintaining transparency and accountability in the city’s financial operations. The solicitation for the subcontract was posted on June 15, 2026, with a response deadline set for June 30, 2026. Classified under the NAICS code 541211, this subcontract opportunity is aimed at qualified auditing firms capable of complying with the prescribed auditing standards. While specific details such as the agency’s office location, point of contact, and set-aside status are not provided, the contract is accessible through Georgia’s procurement platform. Overall, this contract ensures that the city meets its regulatory and fiduciary responsibilities through thorough and independent financial review.

City of Stone Mountain

POSTED

DEADLINE

City of Stone Mountain / RFQ/RFP Audit ServicesThe City of Stone Mountain is seeking proposals for a four-year independent audit services contract through a formal Request for Proposal (RFP) process. Interested parties can access the RFP documents on the Georgia Procurement Registry or request them in writing from the City. All communications must be submitted in writing to the City Administration email, with no responses given to oral inquiries. Proposals must be complete and submitted electronically by June 30, 2026, by 5 PM EDT; late or incomplete submissions risk disqualification. The City reserves the right to reject any or all proposals and may request additional information or clarification during the evaluation. To participate, proposers are required to submit a Mandatory Pre-Qualification Form, a Technical Proposal demonstrating government audit experience, and a Cost Proposal on official letterhead or a formal quote form. The contract solicitation includes contact information for the City's point of contact, Miglena Dimov, and emphasizes that the performance location is in Georgia. The solicitation number is PE-64450-NONST-2026-000000011, and the City maintains the option to engage in negotiations with proposers if necessary.

City of Stone Mountain

POSTED

DEADLINE

RFP 27-001-CJ- Gloucester County Forensic AuditGloucester County, Virginia is seeking proposals from qualified independent firms specializing in forensic accounting, governmental auditing, and financial consulting to conduct a forensic financial review and audit of the County’s financial operations from Fiscal Years 2020 through 2025. The scope includes evaluating internal controls, procurement practices, federal grant administration—including ARPA/SLFRF and CARES Act funding compliance—budget and administrative oversight, purchasing activities, reimbursements, and constitutional officer functions. Optional services may encompass reviews of the Capital Improvement Program and School Division financial activities. The County plans to implement a phased, tiered approach that allows flexibility in both scope and cost. The solicitation indicates that contracts awarded will be non-exclusive, with the possibility of multiple firms being engaged depending on priorities, qualifications, availability, and negotiated agreements for specific phases or optional services. There is no assurance of a minimum workload or compensation, and the County retains discretion over contract awards and work assignments. The solicitation deadline is July 30, 2026, with point of contact Christine Joyce available for inquiries. This arrangement is designed to address the County's comprehensive financial review needs while managing costs and resources effectively.

POSTED

DEADLINE

Financial Compliance & Audit Support ServicesThe contract titled Financial Compliance & Audit Support Services focuses on providing ongoing tax ID validation, 1099 reporting, audit trail maintenance, and reconciliation to ensure adherence to federal and state financial regulations. This subcontract opportunity is managed by UT Health San Antonio in Texas and aligns with NAICS code 541211, which pertains to offices of certified public accountants. The services are designed to support financial compliance through meticulous monitoring and reporting processes. The contract was posted on June 15, 2026, with a response deadline set for July 9, 2026. While specific details such as the solicitation number, organization type, and a designated point of contact are not provided, interested parties can access further information through the provided online portal. The work location details are unspecified, indicating potential flexibility or remote performance. This contract aims to enhance financial accountability and regulatory compliance for the agency by leveraging specialized audit and reporting expertise.

Ut Health San Antonio

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

The contract focuses on providing comprehensive support for financial operations, particularly emphasizing transaction reconciliation within the Unified Financial Management System (UFMS). It includes conducting grant reviews, ensuring audit compliance, and resolving financial discrepancies across several federal financial systems, including ASAP, JEDI-NG, and JustGrants. This work is critical for maintaining accurate and compliant financial records within these systems, contributing to the efficient management of federal funds. Issued by the Department of Justice's Jmd-procurement Services Staff, this subcontract falls under the NAICS code 541211. The solicitation was posted on May 7, 2026, with a response deadline of May 15, 2026. Although specific details regarding the place of performance and points of contact are not provided, the contract aims to support federal financial operations through specialized transaction management and audit-related tasks, enhancing the integrity and accountability of financial processes across multiple government platforms.

General Info

Provide transaction reconciliation, grant reviews, audit compliance, and financial discrepancy resolution for federal systems.

Agency

Department Of Justice → Jmd-procurement Services Staff

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 7

subcontract

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Jmd-procurement Services Staff

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Justice → Jmd-procurement Services Staff

Office AddressN/A

ContactsNo contact information available

Full Description

Support financial operations including transaction reconciliation in UFMS, grant reviews, audit compliance, and resolution of financial discrepancies across federal systems such as ASAP, JEDI-NG, and JustGrants.

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