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

Financial Reporting and Audited Financial Statement Preparation

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

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The contract requires the preparation and submission of audited financial statements to verify financial stability and ensure full compliance with Federal Transit Administration and Chatham County standards. This undertaking is critical for demonstrating fiscal responsibility and adherence to regulatory frameworks governing public funding and accountability. The work must be completed by the response deadline of May 21, 2026, and is structured as a subcontract under NAICS code 541211, indicating it falls within the accounting and bookkeeping services category. While no specific point of contact or physical location is provided, the agency responsible is Chatham County in Georgia, and the performance of the work is expected to meet the requirements of both federal and local authorities. The solicitation has been posted as of May 7, 2026, and participants must fulfill the reporting obligations accurately and in a timely manner to remain eligible for consideration.

General Info

Preparation and submission of audited financial statements for FTA and Chatham County compliance.

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0041-5.

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

View the prime solicitation

RFQ for Paratransit Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Chatham County
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → Chatham County
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit audited financial statements to demonstrate financial stability and compliance with FTA and county requirements.

More opportunities from Georgia → Chatham County

Same awarding agency

NAICS: 238210
New
SLED
26-0134-2 Annual Contract to Provide On Call Electrician Services for Chatham County Parks & Rec
Solicitation # 26-0134-2
Chatham County is soliciting proposals for an annual on-call contract to provide electrical labor, parts, and equipment for various Parks and Recreation locations throughout Georgia. The contract covers projects valued at less than 25,000 dollars per project, with a total annual not-to-exceed limit of 100,000 dollars per contract. The initial term is for one year, with options for four additional one-year renewals. The selected contractor will be responsible for troubleshooting and diagnosing electrical issues across a wide array of facilities, including neighborhood parks, sports facilities, nature preserves, and a 5,000 seat municipal stadium. Key performance requirements include strict emergency response times of one hour for Memorial Stadium and 1.5 hours for all other facilities, while non-emergency work must be scheduled within 48 hours. All work must adhere to the current national, state, and local electrical codes. Proposals are evaluated based on a competitive sealed proposal method, considering qualifications, project approach, and pricing, which consists of hourly labor rates for electricians and helpers and a percentage mark-up on materials. Proposers must maintain all necessary licenses and insurance, and they are required to submit a detailed proposal including a cover letter, experience qualifications, and a disclosure report. All inquiries must be directed exclusively to the Assistant Purchasing Director, Sabrina Tippett.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in 24 days
View Details
NAICS: 541211
New
SLED
RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority
Solicitation # 26-0108-5
Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.
Offices of Certified Public Accountants

POSTED

7 days ago

DEADLINE

in 24 days
View Details

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