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

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Fiscal Integrity Reviews for Childcare Operators

Closed

State & Local

Submission Closed07/11/2026, 05:00:00 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

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

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Annual External Financial Audit Services

Solicitation # RFP27-0006

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RFP 6171 MMIS Controls Audit

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DEADLINE

Financial Audit Services

Solicitation # 104-202627001

Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.

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Fiduciary Audit ServicesThis subcontract for Fiduciary Audit Services supports the South Carolina Office of the State Auditor by providing specialized oversight of prime contractors. The selected provider will develop and implement methodologies to evaluate financial stewardship and ensure strict policy compliance. Key responsibilities include reviewing financial practices and identifying strategic improvements to enhance overall policy effectiveness. Qualified personnel must be Certified Public Accountants who operate in accordance with GAAS, GAGAS, and the South Carolina Code of Laws. The primary objective of the engagement is to deliver detailed audit findings and actionable recommendations. Interested parties should note the response deadline of November 30, 2026, for this engagement categorized under NAICS code 541211.

Office Of The State Auditor

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

This contract involves conducting fiscal integrity reviews for childcare operators who receive public funding. The primary responsibilities include assessing the accuracy and completeness of financial reporting, ensuring compliance with applicable childcare funding regulations, and evaluating the effectiveness of internal controls within these organizations. The goal is to maintain transparency and accountability in the management of public funds allocated to childcare services. Scheduled as a subcontract opportunity under NAICS code 541211, the contract is managed by the Rural Capital Area Workforce Solutions agency in Texas. The solicitation was posted on June 12, 2026, with a response deadline of July 11, 2026. Specific details regarding the office location and points of contact are not provided, but interested parties can find more information through the state's procurement website. The contract focuses on supporting fiscal oversight to safeguard government resources dedicated to childcare programs.

General Info

Fiscal integrity reviews for publicly funded childcare operators ensuring compliance and financial transparency.

Agency

Texas → RURAL CAPITAL AREA WORKFORCE SOLUTIONS

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 320-15-2601.

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

View the prime solicitation

Intent To Post RFP Financial & Fiscal Monitoring 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

PostedJun 12

subcontract

Response DeadlineJul 11

Deadline has passed

Submission Closed

07/11/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → RURAL CAPITAL AREA WORKFORCE SOLUTIONS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → RURAL CAPITAL AREA WORKFORCE SOLUTIONS

Office AddressN/A

ContactsNo contact information available

Full Description

Perform fiscal integrity reviews for childcare operators receiving public funding, evaluating financial reporting, compliance with childcare funding rules, and internal control effectiveness.

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