This Subcontract opportunity from Georgia was posted on March 3, 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

Closed

State & Local

Submission Closed03/26/2025, 08:00:00 PM EDT

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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The Town of Montville is soliciting proposals for professional financial audit services to cover the fiscal years ending June 30, 2026, 2027, and 2028, with an option to extend for one additional year. The scope of work includes a comprehensive audit of all Town funds, a single audit of federal grant expenditures, and limited audit procedures for Management’s Discussion and Analysis (MD&A). Key deliverables include a Comprehensive Annual Financial Report (CAFR) compliant with GASB requirements, as well as auditors' reports on basic financial statements and internal controls over financial reporting. All work must be performed in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Federal Single Audit Act, OMB Circular A-133, and the State Single Audit Act. Qualified firms must be independent and licensed to practice in Connecticut, with no conflicts of interest regarding the Town's operations. Evaluation criteria focus on the firm's experience with comparable government engagements, the quality of assigned professional personnel, the adequacy of the staffing plan, and the thoroughness of the audit approach. The Finance Committee will evaluate proposals and recommend a selection to the Town Council for a final decision. Bidders must provide a total all-inclusive maximum price via a specific cost proposal form, and payment will be made based on hours completed and out-of-pocket expenses. Contractors are required to maintain significant insurance coverage, including $1,000,000 limits for General Liability, Automobile Liability, Umbrella Liability, and Professional Liability, with insurers holding a Best's rating of at least A. The contract includes a strict anti-discrimination provision and requires the submission of the firm's most recent external quality control peer review and a three-year history of any disciplinary actions or regulatory reviews. Proposals must be submitted in three hard copies and one USB drive to the Director of Finance by the specified deadline.

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Financial Auditing Services

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Solicitation # 2026-16

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Fiscal Sponsorship & Grant ManagementThe Executive Office of Energy and Environmental Affairs in Massachusetts is seeking a subcontract for Fiscal Sponsorship and Grant Management to support community-based organizations receiving Environmental Justice grants. The selected entity must be a recognized non-profit financial entity or fiscal sponsor capable of providing comprehensive financial oversight, including the management of grant funds, tax compliance, and the delivery of detailed financial audits and expenditure reports. This opportunity is based in Boston and is categorized under NAICS code 541211. Interested parties must submit their responses by the deadline of December 8, 2026. The primary objective of the contract is to ensure rigorous fund disbursement management and transparent financial reporting for all participating grant recipients.

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Accounting and Financial Readiness ServicesThis subcontract for Accounting and Financial Readiness Services supports prime contractors working on City of Pontiac Economic Vitality projects under the Michigan Community Development Economic Development agency. The selected provider will deliver specialized accounting services, including the preparation of financial statements and the delivery of comprehensive financial assessments and records. A primary goal of the engagement is to provide guidance on financing readiness to assist businesses in successfully securing necessary capital. Qualified candidates must hold a CPA or an equivalent professional qualification to perform these services. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026. The work falls under NAICS code 541211, focusing on the delivery of critical financial reports and readiness assessments to ensure project viability.

Community Development - Economic Development

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The Hall County Board of Commissioners in Georgia is seeking a subcontractor to provide professional financial statement audit services. The selected provider will be responsible for conducting an annual independent audit of the county's financial statements to ensure full compliance with Generally Accepted Accounting Principles, Government Auditing Standards, and OMB Uniform Guidance. Interested parties must submit their responses by the deadline of March 27, 2025. This procurement opportunity falls under NAICS code 541211 and was officially posted on March 3, 2025.

General Info

Agency

Georgia → Hall County Board of Commissioners

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-77129-NONST-2026-000000018.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Professional Public Auditing 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

PostedMar 3

subcontract

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2025, 08:00:00 PM EDT

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Organization & Contact Information

AgencyGeorgia → Hall County Board of Commissioners

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Hall County Board of Commissioners

Office AddressN/A

ContactsNo contact information available

Full Description

Annual independent audit of Hall County’s financial statements in accordance with GAAP, Government Auditing Standards (Yellow Book), and OMB Uniform Guidance.