This Government Contract opportunity from New Hampshire was posted on May 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Statement Audit Services (Core Audit)

Closed

State & Local

Submission Closed06/01/2025, 12:00:00 AM 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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Compliance Auditing and Single Audit Services

POSTED

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Financial Audit and Assurance Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract agreement involves providing professional financial statement audit services for Belknap County in New Hampshire. The selected provider will be responsible for performing annual financial audits for the fiscal years 2025 through 2027, ensuring all work is conducted in strict compliance with Generally Accepted Accounting Principles and the GAO Yellow Book standards. There is a provision for an optional extension to cover the 2028 and 2029 fiscal years. The opportunity was posted on May 24, 2025, with a response deadline of June 1, 2025. Classified under NAICS code 541211, the contract focuses on core audit functions to maintain the financial integrity and regulatory compliance of the county's financial reporting.

General Info

Financial statement audit services for Belknap County, New Hampshire, for fiscal years 2025-2027.

Agency

New Hampshire

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2025-01FM.

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

View the prime solicitation

Audit Services for Fiscal Years Ending December 31, 2025,...

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 24

subcontract

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Hampshire

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Hampshire

Office AddressN/A

ContactsNo contact information available

Full Description

Perform annual financial audits of Belknap County’s financial statements for fiscal years 2025–2027, with optional extension to 2028–2029, in compliance with GAAP and GAO’s Yellow Book standards.