This Government Contract opportunity from Texas was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Statement Analysis Services

Closed

State & Local

Submission Closed06/12/2026, 08:00:00 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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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

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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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AI Contract Overview

The Texas Department of Housing and Community Affairs is seeking qualified providers to perform financial statement analysis services for subrecipients receiving grant funding. The scope of work requires a detailed review of audited or CPA-reviewed financial statements to evaluate financial health, detect potential risks, and ensure compliance with federal and state grant requirements. This includes interpreting cost allocation methodologies, analyzing financial data for accuracy and consistency, and providing actionable insights that support oversight and accountability in the use of public funds. Providers must be capable of delivering precise, timely analyses that align with grant compliance standards and regulatory expectations. The contract, classified as a subcontract under NAICS code 541211, is open for responses until June 12, 2026, with no set-aside requirements specified. Performance is expected to support the agency's mission to ensure proper stewardship of housing and community development resources across Texas. All submissions must be submitted through the designated Texas SmartBuy portal by the stated deadline.

General Info

Financial analysis services for subrecipients' audited statements, ensuring compliance with grant requirements.

Agency

Texas Department of Housing and Community Affairs

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 332-RFP26-1005.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fiscal Management and Consultation 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

PostedMay 12

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Housing and Community Affairs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Housing and Community Affairs

Office AddressN/A

ContactsNo contact information available

Full Description

Analyze subrecipients’ audited or CPA-reviewed financial statements to assess financial health, identify risks, and support compliance with grant requirements, including interpretation of cost allocation and financial data.