Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

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

Financial Reporting and Audit Coordination Support

Closed
State & Local

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
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

Show more

This contract involves providing support for the integration of actuarial findings into the City’s financial statements, ensuring that these critical data points are accurately reflected and compliant with relevant standards. Additionally, the contractor will coordinate closely with external auditors to facilitate the audit process, promoting transparency and accuracy in the City’s financial reporting. The subcontract is classified under NAICS code 541211, which pertains to offices of certified public accountants. The solicitation was posted on May 14, 2026, with responses due by May 28, 2026. The work is overseen by the Procurement Services agency in Florida. While specific location details for the place of performance and agency office are not provided, the focus remains on supporting the City's finance department through expert financial reporting and audit liaison services to ensure strong compliance and reporting integrity.

General Info

Support actuarial integration in City financial statements, ensure compliance, and coordinate audit processes.

Documents

This scope was carved out of QR 26-097.

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

View the prime solicitation

GASB 75 OPEB Liability Actuarial Valuation for Fiscal Year 2026

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Procurement Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Support integration of actuarial findings into the City’s financial statements and coordinate with external auditors for compliance and reporting accuracy.

More opportunities from Florida → Procurement Services

Same awarding agency

NAICS: 237990
New
SLED
Meet Us in the Middle Park and Docking Facility Construction
Solicitation # RFB 26-117
The City of Clermont is soliciting bids for the construction of the Meet Us in the Middle Park and Docking Facility located along West Osceola Street in Clermont, Florida. This comprehensive redevelopment project has an estimated contract value between $7.5 million and $9 million and is being awarded as a lump-sum contract to the responsive and responsible bidder with the lowest total price. The scope of work is divided into three primary areas: marine construction, including concrete-pile-supported fixed piers, floating docks, and aluminum gangways; landside park improvements, such as a public restroom facility, a plaza and gateway feature, tiered seating, and landscaping; and general infrastructure work involving demolition, grading, and the installation of sanitary sewer, water, and irrigation systems. The project requires a high level of technical expertise, specifically mandating a marine construction lead experienced in pile driving and waterfront construction, as well as a Project Manager and Superintendent with at least five years of experience. Bidders must provide a bid bond, and the successful contractor will be required to furnish performance and payment bonds equal to 110 percent of the contract value. Performance timelines are set at 420 consecutive calendar days for substantial completion, with final completion due within 30 days thereafter. Because the project involves federal funding, it is subject to CDBG supplemental conditions, including compliance with the Davis-Bacon Act for prevailing wages, the Clean Water Act, and Equal Employment Opportunity regulations. All bids must be submitted electronically via the OpenGov portal by November 5, 2026.
Other Heavy and Civil Engineering Construction

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561621
New
SLED
Collier County Security Modernization
Solicitation # 26-8694
Collier County Procurement Services has issued Request for Information 26-8694 to identify vendor capabilities for a large-scale modernization of its physical security infrastructure across 83 countywide locations. The project seeks a turnkey, event-driven enterprise security platform that replaces legacy systems with an open architecture and cybersecurity-first design. Key technical requirements include the full replacement of the Pelco Endura Video Management System (VMS) involving approximately 1,175 cameras with a Linux-based, ONVIF-compliant platform, and a complete rip-and-replace of the JCI P2000 Access Control System (ACS) supporting 894 doors with a Mercury-based solution. The county is also evaluating the integration or migration of an existing Lenel system managing 547 doors. The scope further extends to the replacement of 24 out of 40 legacy burglar alarm systems, the modernization of approximately 210 Code Blue Emergency Call Boxes across 71 locations, and the deployment of a 4K event-driven videowall in the Operations Center. Deliverables include detailed design documentation, network architecture, storage validation, and implementation services such as asset inventories and training. As this is a non-bidding RFI, vendors are explicitly prohibited from providing pricing information. Responses must be submitted electronically via the Collier County Procurement Division Online Bidding System by October 28, 2026. All submissions are subject to Florida Public Records Law, though a Confidential Information Designation Form is available for proprietary claims.
Security Systems Services (except Locksmiths)

POSTED

5 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 441110
New
SLED
Purchase and Delivery of Vehicles
Solicitation # RFB 27-017
The City of Clermont is soliciting bids under RFB 27-017 for the purchase and delivery of thirty new, unused 2027 model year vehicles to support its Police, Public Services, and Fire Departments. The requirement includes a variety of Ford and Chevrolet models, specifically Ford Police Interceptor Utilities, a Chevrolet Colorado, a Ford Explorer, and several Ford F-150, F-250, and Ranger models. Bidders must provide firm, fixed unit pricing that includes all factory and dealer-installed equipment, upfitting, yellow City tags, titling, registration, and delivery. No substitutions for make, model, or year are permitted. Responses must be submitted electronically via the OpenGov Portal by November 12, 2026, at 2:00 pm. Award will be granted to the lowest responsive and responsible bidder on a per-item basis, with multiple awards possible. Required submittals include a W-9, proof of insurance, a non-collusion declaration, E-Verify confirmation, and manufacturer build sheets. All deliveries are F.O.B. Destination and subject to City inspection and acceptance. The contractor must comply with OSHA standards, Florida cybersecurity requirements under Executive Order 22-216, and the Local Government Prompt Payment Act. While some general construction documents are referenced in the file set, the specific vehicle solicitation notes that bid, performance, and payment bonds are not required for this purchase.
New Car Dealers

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 237990
New
SLED
Airsides 1 & 3 Pond Dredging (BP-00516)
Solicitation # 26-995-IFB
The Greater Orlando Aviation Authority is soliciting bids for the rehabilitation of stormwater management ponds at Airsides 1 and 3 of the Orlando International Airport under solicitation 26-995-IFB. The project objective is to restore the designed and permitted capacity of the ponds to ensure regulatory compliance and maintain the airfield drainage system. The scope of work includes the removal of accumulated sediment and the restoration of pond embankments. Qualified contractors must possess a Certified General Contractor or Certified Underground Utility and Excavation Contractor license and demonstrate experience with airfield or comparable stormwater infrastructure projects. The contract will be awarded to the lowest qualified responsible respondent based on the total bid price. Key requirements include the submission of a bid bond, proof of bondability for 100 percent of the contract sum, and compliance with Local Developing Business and Veteran Business Enterprise participation requirements. The performance period is 210 calendar days to achieve substantial completion, which includes a 60 calendar day submittal period during which no site work is permitted. Final completion must be achieved within 60 calendar days following substantial completion. Contractors must adhere to strict safety and security protocols, including the execution of a Non-disclosure Agreement and compliance with Sensitive Security Information requirements per 49 C.F.R. part 1520. Work must be performed in accordance with FAA Advisory Circular 150/5370-2 and other provided technical specifications. Payment is processed via monthly Applications and Certificates for Payment submitted by the 5th of each month. All responses must be submitted electronically via the OpenGov platform in PDF format by the specified deadline.
Other Heavy and Civil Engineering Construction

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 532284
SLED
Golf Cart Rental Operations at Victory Pointe
Solicitation # RFP 27-003
The City of Clermont is seeking a qualified operator through RFP 27-003 to lease and manage a professional street-legal golf cart rental business at Victory Pointe, a ten-acre urban park in Downtown Clermont. The primary goal is to enhance multimodal connectivity for residents and visitors. The successful operator must ensure that at least 80 percent of their fleet consists of street-legal golf carts, with the remaining 20 percent allowed for ancillary electric mobility rentals such as scooters and bicycles. All vehicles must comply with legal registration and safety requirements and are strictly prohibited from operating on the South Lake Trail or other restricted park areas. The contract features an initial term of three years, with the City holding the sole option to renew for up to three additional one-year periods. This is a revenue-sharing agreement where the operator will remit 10 percent of gross sales to the City on a monthly basis, accompanied by verifiable sales reports. Proposals are evaluated based on a weighted scoring system focusing on the business and operating plan, fleet safety, company experience, site utilization, marketing integration, financial sustainability, and customer pricing. Respondents must meet stringent insurance requirements, including Commercial General Liability and Automobile Liability of at least 1 million dollars per occurrence, and must name the City of Clermont as an additional insured. Additionally, operators must comply with Florida statutes regarding E-Verify, drug-free workplaces, and cybersecurity restrictions. Proposals must be submitted electronically via the OpenGov portal by November 5, 2026, at 2:00 pm, adhering to specific formatting guidelines and a 60-page limit.
Recreational Goods Rental

POSTED

7 days ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS