This Government Contract opportunity from Pennsylvania was posted on April 17, 2026. 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 Closed05/22/2026, 09:00:00 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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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

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity is for Financial Statement Audit Services to conduct annual independent audits of consolidated financial statements for PHMC and its affiliates. The selected provider must ensure all audits are compliant with GAGAS, OMB A-133 Single Audit requirements, IRS Form 990, and PA BCO-10 standards. The work will be performed within Philadelphia County, Pennsylvania, under NAICS code 541211. The solicitation was posted on April 17, 2026, with a response deadline of May 22, 2026. Interested parties can find further details and submission guidelines through the PennBid portal.

General Info

Financial statement audit services for PHMC affiliates in Philadelphia, due May 22, 2026.

Agency

Pennsylvania → Philadelphia County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Philadelphia County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of Public Health Management Corporation, Philadelphia County.

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

View the prime solicitation

Request for Proposal Title: Audit Services Project

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 17

subcontract

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Philadelphia County

Office AddressN/A

ContactsNo contact information available

Full Description

Annual independent audits of consolidated financial statements for PHMC and affiliates, compliant with GAGAS, OMB A-133 (Single Audit), IRS Form 990, and PA BCO-10.