This Government Contract opportunity from Louisiana was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Reporting and Compliance Audit Support

Closed

State & Local

Submission Closed08/19/2026, 07:00:00 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

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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.

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Compliance Auditing and Single Audit Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Financial Reporting and Compliance Audit Support subcontract for East Baton Rouge Schools in Louisiana focuses on providing critical financial administration services for a prime bank. The scope of work includes the generation of monthly financial reports, the creation of EDI-compatible fiscal reporting, and the development of audit-ready documentation. Additionally, the contractor is responsible for producing quarterly sworn Statements of Condition in accordance with L.R.S. 39:1220(3). This opportunity falls under NAICS code 541211 and was posted on July 22, 2026. Interested parties must submit their responses by the deadline of August 19, 2026.

General Info

Financial reporting and compliance audit support for East Baton Rouge Schools in Louisiana.

Agency

Louisiana → East Baton Rouge Schools

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 01-26.

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

View the prime solicitation

Fiscal Agent Banking Services

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

PostedJul 22

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyLouisiana → East Baton Rouge Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → East Baton Rouge Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Support the prime bank in generating monthly financial reports, EDI-compatible fiscal reporting, audit-ready documentation, and quarterly sworn Statements of Condition per L.R.S. 39:1220(3).