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Fiscal Year 2026-27 City Audit

Active

State & Local

Response Deadline12/15/2026, 11:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The City of Portland is seeking a subcontracted partner to perform a comprehensive financial audit for prime contractors on City government projects for Fiscal Year 2026-27. The selected provider will be responsible for issuing engagement letters, coordinating with City finance managers, and delivering a Final Audit Report along with the associated financial statements. Qualified candidates must hold a CPA license and ensure all work adheres to Generally Accepted Auditing Standards and Government Auditing Standards, also known as the Yellow Book. This opportunity is categorized under NAICS code 541211, with the place of performance located in the Portland-Vancouver-Hillsboro area. Responses are due by December 15, 2026.

General Info

CPA needed for City of Portland FY 2026-27 prime contractor financial audits.

Agency

City of Portland

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Portland-Vancouver-Hillsboro, OR, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc2463361188.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

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FINANCIAL AUDITS BEGINNING FISCAL YEAR 2026-27

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Timeline

PostedNov 3

subcontract

Response DeadlineDec 15

Submission deadline

Response Deadline

12/15/2026, 11:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyCity of Portland

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Portland

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs a comprehensive financial audit for prime contractors on City government projects. Conducts the audit of Fiscal Year 2026-27, issues engagement letters, and coordinates with City finance managers. Requires CPA licensure and adherence to GAAS and Government Auditing Standards (Yellow Book). Delivers the Final Audit Report and associated financial statements for FY 2026-27.

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FINANCIAL AUDITS BEGINNING FISCAL YEAR 2026-27

Solicitation # Doc2463361188

The City of Portland is soliciting proposals from certified public accountants to conduct financial audits for the City and its reporting entities starting in Fiscal Year 2026-27. Eligible proposers must be Municipal Auditors licensed by the Oregon Board of Accountancy and must adhere to Government Auditing Standards, Oregon Minimum Standards, and federal Uniform Guidance for Single Audits. The scope of work includes the City audit, Prosper Portland audit, Single Audit, and FPDR, as well as 36 hours of non-audit services. Award selection is based on a total overall score derived from a phased evaluation process involving written proposals and potential interviews or demonstrations, with final selection potentially influenced by negotiated costs and agreement to the sample contract terms. Proposals must be submitted as a single ZIP file via the City of Portland Online Procurement Center by December 15, 2026. Required documentation includes a main proposal limited to 25 pages, pricing tables, peer review reports, key personnel resumes, and workforce demographics. The contract is a personal services agreement requiring compliance with EEO certifications, ADA standards, and sustainable business practices. Payment is processed via ACH with net 30-day terms. The successful contractor must maintain professional licensure and provide all work papers for inspection for six years following final payment.

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