Financial Reimbursement & Reporting Support
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The contract seeks support for financial reporting and reimbursement activities tied to the CDBG-I grant, focusing on accurate expense tracking, thorough documentation, and full audit readiness. The provider will be responsible for ensuring all financial transactions align with grant requirements, maintaining clear records to substantiate expenditures, and facilitating smooth compliance processes during audits or reviews. This work is critical to enabling the Town of Fairmont to successfully access and utilize federal funding through the grant program. The solicitation is structured as a subcontract under NAICS code 541211, indicating services related to accounting, bookkeeping, or financial reporting. It was posted on July 27, 2026, with a response deadline of August 20, 2026. While specific details about the place of performance or point of contact are not provided, the work is associated with the Town of Fairmont in North Carolina. The contract does not specify a set-aside type, and all submissions must be completed by the stated deadline to be considered for award.
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NC, USSet-Aside
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