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This Government Contract opportunity from North Carolina was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Reporting and Compliance 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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The Financial Reporting and Compliance Support subcontract provides essential financial analysis and compliance reporting for prime contractors working on City of Greensboro financial services projects. The scope of work includes the preparation of audited financial statements and profit and loss analyses, with a strict requirement for adherence to Public Records laws and Chapter 132 of the North Carolina General Statutes. To ensure accuracy and regulatory alignment, the selected provider must utilize specialized accounting software and compliance tracking systems. Qualified candidates for this engagement must hold a CPA certification to deliver the required performance schedules, audited statements, and compliance reports. This opportunity is associated with NAICS code 541211 and was posted on September 1, 2026, with a response deadline of September 23, 2026.

General Info

CPA required for Greensboro financial reporting and compliance support subcontract by September 23.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12478.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Investment Advisor and Management Services

AI Contract Breakdown

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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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AgencyNorth Carolina → City of Greensboro
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies financial analysis and compliance reporting for prime contractors on City of Greensboro financial services projects. Prepares audited financial statements and profit/loss analysis ensuring adherence to Chapter 132 of North Carolina General Statutes and Public Records laws. Utilizes accounting software and compliance tracking systems. Requires CPA certification. Delivers compliance reports, audited financial statements, and performance schedules.

More opportunities from North Carolina → City of Greensboro

Same awarding agency

NAICS: 238990
New
SLED
Water Resources Fencing Projects
Solicitation # 12560
The City of Greensboro is soliciting bids for solicitation number 12560 to secure on-call fencing installation and repair services for its Water Resources Department. This three-year contract, scheduled to run from approximately December 1, 2026, through November 30, 2029, will operate on a time-and-materials basis. The scope includes the installation, repair, replacement, and maintenance of commercial and residential chain link, wooden, and ornamental fencing, as well as handrails. The contractor is responsible for providing all labor, materials, equipment, and supervision, and must adhere to strict response timelines: emergency repairs must be completed within two hours of notification, emergency on-site response is required within six hours, and normal repairs must be completed within seven days. Award will be granted to the lowest responsive and responsible bidder. Qualified bidders must possess at least three years of experience, be in good standing with the North Carolina Secretary of State, and demonstrate knowledge of MUTCD Standards, NCDOT Specifications, and local Greensboro and Guilford County development ordinances. Required submissions include three professional references, an example of a fencing repair service, and personnel availability. The awarded contractor must provide a one-year warranty on materials and workmanship, follow all OSHA safety standards, and submit criminal background checks for all assigned employees within five days of award. Bids must be submitted via the Greensboro eProcurement System by November 5, 2026, at 2:00 PM EST.
All Other Specialty Trade Contractors

POSTED

6 days ago

DEADLINE

in 8 days
View Details

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