This Government Contract opportunity from State of New Jersey was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Reporting & Compliance Accounting Services

Closed

State & Local

Submission Closed05/28/2026, 02:30:00 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

New

Federal

Financial and FISMA Audits

Solicitation # DOJ-PSS-2710

Jmd-Procurement Services Section

POSTED

DEADLINE

Budgetary and Capital Improvement Alignment SpecialistThe City Manager's Office in New Hampshire is seeking a Budgetary and Capital Improvement Alignment Specialist to serve as a subcontractor for municipal projects in Lebanon. The selected party will be responsible for conducting financial and staffing implication analyses for prime contractors, ensuring that strategic goals are properly integrated with annual operating budgets, departmental work plans, and Capital Improvements Programs. This role requires the use of municipal financial modeling tools to deliver detailed resource requirements and financial alignment sections. Candidates must possess specialized expertise in New Hampshire local government budgeting to successfully execute these tasks. The solicitation was posted on October 8, 2026, with a response deadline of November 16, 2026. This opportunity falls under NAICS code 541211 and is focused on providing critical financial oversight and planning support for city-led initiatives.

City Manager's Office

POSTED

DEADLINE

Investment Compliance AuditThis subcontract opportunity with the City of Santa Fe, Texas, requires a licensed CPA firm to perform specialized investment compliance audits for prime contractors. The selected firm will be responsible for reviewing investment portfolios to ensure strict adherence to the Public Funds Investment Act and Section 2256.005(m) of the Texas Government Code, ultimately delivering a formal investment compliance audit report and opinion. The solicitation was posted on October 8, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 541211, this project focuses on professional accounting and auditing services to maintain regulatory standards for municipal projects within the state of Texas.

POSTED

DEADLINE

Federal and State Single Audit ServicesThe City of Santa Fe, Texas, is seeking a licensed CPA firm to provide Federal and State Single Audit Services. The selected subcontractor will be responsible for performing Single Audits and state-level compliance audits for prime contractors involved in municipal projects. All work must be conducted in strict accordance with the Single Audit Act Amendments of 1996, Uniform Guidance (2 CFR 200), and Texas Grant Management Standards. The primary deliverables for this engagement include a comprehensive Single Audit report and detailed compliance findings. Interested firms must submit their responses by October 27, 2026. This opportunity falls under NAICS code 541211 and is specifically designed to ensure regulatory adherence for federal and state funding utilized within the city.

POSTED

DEADLINE

Municipal Financial Audit ServicesThe City of Santa Fe, Texas, is seeking a Texas licensed CPA firm to provide annual independent financial audit services for prime contractors on municipal projects. The selected firm must have a passing AICPA peer review rating and be capable of auditing governmental activities and major funds, including the 4B EDC. All work must be performed in accordance with GAAS, GAGAS, and GASB standards, with deliverables including annual audit opinions and the preparation of financial statement notes, as well as procedures for RSI, MD&A, and pension information. This subcontract opportunity is listed under NAICS code 541211. Interested parties must submit their responses by October 27, 2026, at 5:00 PM. The solicitation was officially posted on October 8, 2026.

POSTED

DEADLINE

Independent Audit Services (FY2027–FY2031)

Solicitation # RFQ No. 2026-007

The City of Santa Fe, Texas, is seeking a licensed certified public accounting firm to provide independent financial audit services for the City and its 4B Economic Development Corporation. The scope of work includes auditing basic financial statements, performing Single Audits when required, and satisfying investment compliance audits under the Texas Government Code. The contract is structured for an initial three-year term beginning with the fiscal year ending September 30, 2027, with two optional one-year renewals extending through fiscal year 2031. All audits must be conducted in accordance with GAAS, GAGAS, the Single Audit Act Amendments of 1996, Uniform Guidance, and GAAP as promulgated by GASB. Selection is based on demonstrated competence and qualifications pursuant to Chapter 2254 of the Texas Government Code, with fees negotiated exclusively with the highest-ranked firm. To be responsive, firms must be registered with the Texas State Board of Public Accountancy, hold a passing AICPA peer review rating including a GAGAS engagement, and have performed at least three audits of Texas municipalities within the last five years. Sealed Statements of Qualifications, limited to 25 pages, and separate sealed fee proposals must be submitted by 2:00 p.m. CT on October 27, 2026. Submissions must include one signed original, three copies, and a searchable PDF on a USB drive delivered to the City Secretary.

POSTED

DEADLINE

Internal Audit ServicesThis subcontract for Internal Audit Services is issued by The Police and Crime Commissioner for Derbyshire to provide independent assurance and consulting for prime contractors supporting Police and Crime Commissioners and Fire and Rescue Authorities across the East Midlands. The scope of work involves conducting internal audits, financial compliance reviews, and operational efficiency tests using professional accounting tools to develop comprehensive audit plans and execute necessary testing. The successful provider must hold professional auditing certifications such as CIA, ACCA, or ACA to deliver detailed audit reports and risk assessments. Interested parties should note the response deadline of October 13, 2026, for this engagement categorized under NAICS code 541211.

The Police and Crime Commissioner for Derbyshire

POSTED

DEADLINE

Regional Internal Audit Services

Solicitation # DP1082

The Police and Crime Commissioner for Derbyshire, acting as the Lead Contracting Body, is seeking to establish a Framework Agreement for the provision of Regional Internal Audit Services. This framework will serve multiple participating organizations, including the Police and Crime Commissioners and respective fire and rescue authorities for Derbyshire, Leicestershire, Lincolnshire, Northamptonshire, and Nottinghamshire. The estimated total value of the contract is 5,000,000 GBP excluding VAT, with a performance period estimated from March 1, 2027, to March 31, 2031. Services will be performed within the East Midlands region of England, and all quoted prices must remain fixed for the full duration of the agreement. The award will be determined based on a weighted evaluation of 80 percent quality and 20 percent price. The quality component is further divided into business requirements and method statements at 60 percent, presentations at 10 percent, and social value at 10 percent. Pricing must be submitted via the DP1082 Pricing Schedule, which will eventually become Schedule 7 of the final agreement. Under this framework, participating organizations will conduct their own call-off processes without further competition to enter into individual contracts with the appointed provider. Tenders must be submitted electronically in English by October 13, 2026.

The Police and Crime Commissioner for Derbyshire

POSTED

DEADLINE

Financial Statement Auditing Services

Solicitation # 26-049-RFP

The Kenton County Airport Board (KCAB), which maintains jurisdiction and control over the Cincinnati/Northern Kentucky International Airport (CVG), is soliciting proposals for Financial Statement Auditing Services under solicitation number 26-049-RFP. The primary objective of this engagement is to perform annual financial statement audits, test IT general controls, and verify supplies inventory balances. A critical requirement of the scope is supporting KCAB's transition from Basic Financial Statements to a publication-ready Annual Comprehensive Financial Report (ACFR) for the fiscal year ending December 31, 2027. The contract is designed for an initial term of three years, with an option to renew for two additional one-year terms. The selection process is based on a best-value evaluation, with scoring weighted across the experience and qualifications of key personnel (30%), the proposed audit approach (30%), the strength and reputation of the firm (20%), and the engagement fee (20%). Awarded contractors must adhere to generally accepted auditing standards, AICPA Audit standards, Kentucky Revised Statute 65A.030, and Governmental Accounting Standards Board principles. Deliverables include an annual audit plan due by November 15, an ACFR implementation plan for 2027, and regular progress conferences and Audit Committee presentations. Administratively, the successful proposer will be paid on a monthly basis within 30 days of invoice receipt, provided invoices include detailed descriptions of work and supporting documentation for reimbursable expenses. The contract mandates strict compliance with federal nondiscrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act, as well as OSHA safety standards. Proposers must submit a fixed fee for recurring annual services and a separate fixed fee for the Year 1 ACFR transition, while providing a certificate of insurance and a recent quality assurance review.

POSTED

DEADLINE

Internal Audit Quality Assessment and Working Paper ReviewThis subcontract involves providing independent quality assessments of internal audit findings and working papers for prime contractors working on projects for Innovation, Science and Economic Development Canada. The selected provider will be responsible for reviewing audit materials to ensure they are evidence-based and strictly adhere to the Institute of Internal Auditors Standards and Treasury Board Secretariat Policy. The primary deliverable is an independent assessment report evaluating the overall quality and reliability of the working papers. Managed by the Government of Canada's Department of Industry, this opportunity requires the contractor to maintain Secret security clearance. The solicitation was posted on October 8, 2026, with a response deadline of October 20, 2026. The work falls under NAICS code 541211, focusing on specialized auditing and quality assurance services.

Department of Industry

POSTED

DEADLINE

Media Invoice Auditor / Reconciliation SpecialistThe Media Invoice Auditor / Reconciliation Specialist subcontract involves providing financial oversight for marketing projects managed by the 22nd District Agricultural Association. The selected contractor will be responsible for reviewing media invoices and verifying Proof of Performance for prime contractors to ensure that billed amounts align with actual delivery. This process requires the use of financial auditing software and strict adherence to established accounting standards for media spending. Key deliverables include the submission of monthly reconciliation reports and verified proof of payment. This opportunity is categorized under NAICS code 541211 and is associated with the California Marketing agency. Interested parties must submit their responses by the deadline of October 23, 2026.

POSTED

DEADLINE

Independent Financial Statement AuditThis subcontract opportunity with the University of Central Florida requires an independent CPA firm to perform financial audits for prime contractors working on Direct Support Organization projects. The selected firm will be responsible for conducting annual audits, preparing financial statements in accordance with U.S. GAAP, and evaluating internal controls and fraud risks. To ensure data security, the contractor must utilize encryption and multifactor authentication for all data transmissions. The primary deliverables for this engagement are annual Auditor's Reports and Audited Financial Statements. Interested firms must meet the certification requirements for an Independent CPA firm and adhere to the specified timeline, with a response deadline of October 16, 2026. The project falls under NAICS code 541211 for offices of certified public accountants.

University of Central Florida

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires the provision of comprehensive accounting and financial reporting services to ensure full compliance with HUD regulations, New Jersey Public Housing Authority standards, and Generally Accepted Accounting Principles. The scope includes supporting budget development and forecasting, preparing accurate grant reports, and maintaining ongoing adherence to all applicable regulatory requirements. Services must be delivered with precision to support the financial integrity and operational transparency of the Housing Authority of the City of Linden. This is a subcontract opportunity with a NAICS code of 541211, indicating it falls under accounting services. The response deadline is May 28, 2026, at 2:30 PM, and performance is expected to take place in Linden, New Jersey. The solicitation was posted on April 29, 2026, and is managed by the State of New Jersey through the local housing authority. All work must align with federal and state guidelines governing public housing finances, emphasizing accuracy, timeliness, and regulatory diligence.

General Info

Provide accounting and financial reporting services ensuring HUD, state compliance for Linden Housing Authority.

Agency

State of New Jersey → Housing Authority of the City of Linden

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Linden, NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-02.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FEE ACCOUNTING SERVICES

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 02:30:00 PM UTC

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Organization & Contact Information

AgencyState of New Jersey → Housing Authority of the City of Linden

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of New Jersey → Housing Authority of the City of Linden

Office AddressN/A

ContactsNo contact information available

Full Description

Provide accounting and financial reporting services to ensure compliance with HUD, New Jersey PHA standards, and GAAP. Includes budgeting support, grant reporting, and regulatory compliance.

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