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

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Financial Reserves and Solvency Verification Services

Closed

Federal

Submission Closed08/13/2026, 01:00:00 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

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External Financial Audit and Assurance ServicesSchool District 38 Richmond is seeking a subcontractor to provide External Financial Audit and Assurance Services for prime contractors on its projects. The selected provider will be responsible for conducting full year-end financial statement audits, preparing official Audit Reports for the Audit Committee and the Office of the Auditor General of British Columbia, and issuing Management Letters that identify internal control weaknesses. To qualify for this engagement, the service provider must hold a CPA designation and maintain at least 2 million dollars in Commercial General Liability insurance. The contract requires the delivery of a final Annual Audit Report and a corresponding Management Letter. Interested parties must submit their responses by November 27, 2026.

School District 38 Richmond

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RFP#2026-1716 - Financial Statement Audit Services

Solicitation # 2026-1716

School District 38 Richmond is soliciting proposals for Financial Statement Audit Services under RFP 2026-1716. The contract is designed for an initial term of three years with two optional one-year extensions. The selected contractor will be responsible for performing audits in accordance with generally accepted auditing standards, Canadian assurance standards, and Canadian Public Sector Accounting Standards, while adhering to the Budget Transparency and Accountability Act of British Columbia. Key deliverables include an audit report for the Audit Committee and the Office of the Auditor General of British Columbia, a management letter identifying internal weaknesses and recommendations, and specific assurances regarding supplemental financial information. Proposals must be submitted electronically to purchasing@sd38.bc.ca by November 27, 2026, at 2:00 PM Pacific. Mandatory submission documents include a completed questionnaire, a Proponent Acceptance Form, a Conflict of Interest/Full Disclosure form, and a detailed cost proposal in Canadian dollars. Award decisions will not be based solely on the lowest price but will emphasize the quality of the audit team and the proposed strategy. The successful contractor must maintain Commercial General Liability insurance of at least 2 million dollars and comply with strict safety and security protocols, including potential criminal records checks for personnel accessing district property. Cindy Wang, Secretary-Treasurer, serves as the sole authorized representative for this procurement.

School District 38 Richmond

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Interim Chief Financial Officer (CFO) ConsultingThis subcontract for Interim Chief Financial Officer Consulting provides executive-level financial leadership and transitional management for prime contractors working on Charlotte-Mecklenburg Schools projects in North Carolina. The selected provider will be responsible for delivering executive financial oversight, leading weekly finance executive workflow meetings, and coordinating priorities for the finance team. Key deliverables include the provision of guidance on internal controls and governmental accounting, as well as the submission of weekly status reports. Qualified candidates must possess a CPA certificate and demonstrate comprehensive knowledge of Federal Uniform Guidance under 2 C.F.R. Part 200. The opportunity was posted on October 22, 2026, with a response deadline of November 3, 2026. The services fall under NAICS code 541211, focusing on specialized accounting and financial management leadership.

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RFI # 163-10222026TB - Financial Consulting Services

Solicitation # 163-10222026TB

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Financial Auditing & ComplianceThis subcontract opportunity with the Finance Department of the City of San Bernardino involves providing independent financial audits and compliance reporting for prime contractors managing CDBG/ESG grants. The selected provider will be responsible for conducting audited financial statements and delivering Independent Auditor’s Reports on Compliance and Internal Control over Financial Reporting, ensuring all work adheres to OMB Circular A-122 Cost Allocation standards. The project requires the delivery of annual audited financial statements and comprehensive compliance reports. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of December 7, 2026. The contract falls under NAICS code 541211 for accounting and auditing services.

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Financial and Expenditure Review ConsultantThe Newton County Board of Commissioners in Georgia is seeking a Financial and Expenditure Review Consultant for a subcontracting opportunity. The selected consultant will be responsible for conducting comprehensive financial reviews of prime contractors to analyze spending patterns, budget adherence, and the effectiveness of financial controls. This process involves collaborating with County Finance and Management staff and requires direct access to the county's financial management software to review budget allocations and financial records. The primary deliverable for this engagement is a detailed financial review report that outlines expenditure findings and assesses the overall financial health of the projects. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on October 21, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services.

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Municipal Fiscal Impact & Tax ModelingThis subcontract involves providing specialized long-term financial modeling for prime contractors supporting data center development projects in the City of Forsyth, Georgia. The selected provider will develop 10, 15, and 20-year net fiscal impact models to compare projected municipal revenues against expected expenditures for roads and public safety. Key technical requirements include evaluating sales tax loss and the depreciation of personal property hardware, necessitating a deep expertise in Georgia municipal tax law. The primary deliverable for this engagement is a comprehensive Fiscal and Utility Impact Report. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on October 21, 2026. The project falls under NAICS code 541211, focusing on professional accounting and financial modeling services to determine the long-term economic viability of the development.

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Forensic Accounting Expert TestimonyThis subcontract opportunity is for the provision of forensic accounting expert testimony and deposition support for prime contractors operating on projects within Chatham County, Georgia. The selected provider will be responsible for preparing detailed expert reports for legal proceedings and delivering oral testimony during depositions or court hearings to defend specific audit methodologies and conclusions. Key deliverables include signed deposition statements and professional expert witness testimony. To qualify for this engagement, the provider must hold a valid CPA license and possess recognized expertise in the field of forensic accounting. Interested parties should note that the response deadline for this solicitation is November 20, 2026.

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Transit Agency Financial & Operational Audit SupportThis subcontract opportunity for Chatham County, Georgia, involves providing financial and operational audit support for prime contractors managing local transit projects. The selected provider will be responsible for analyzing the efficiency and financing of ferry services, para-transit, and fixed-route systems, while ensuring strict adherence to FTA compliance and transit-specific accounting standards. Key deliverables include validated funding reports and a comprehensive operational and performance analysis report. The project falls under NAICS code 541211 and requires specialized expertise in public transportation systems. Interested parties must submit their responses by November 20, 2026, following the posting date of October 21, 2026.

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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.

Chatham County

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

The US Embassy Manama, under the Department of State, is seeking a subcontractor to provide Financial Reserves and Solvency Verification Services. The primary objective of this engagement is to ensure the financial stability of an insurer through the delivery of independent verification, specifically utilizing audits or attestation reports to validate financial solvency and reserves. This opportunity is categorized under NAICS code 541211 and will be performed in Zinj. Interested parties must submit their responses by the deadline of August 13, 2026, following the posting date of July 14, 2026.

General Info

US Embassy Manama seeks subcontractor for insurer financial reserves and solvency verification services.

Agency

Department Of State → US Embassy Manama

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Zinj, DC, BHR

Set-Aside

NONE

Documents

This scope was carved out of 19BA3026R0002.

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

View the prime solicitation

Life Insurance Services for Locally Employed Staff

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Manama

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy Manama

Office AddressN/A

ContactsNo contact information available

Full Description

Provide independent verification of insurer’s financial solvency and reserves through audits or attestation reports.

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