Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Forensic Accounting & Financial Reconstruction Support

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Forensic Accounting and Financial Reconstruction Support involves performing detailed reconciliations of historical financial data for prime contractors on Jacksonville Transportation Authority financial assessment projects. The scope of work includes reconciling revenues, expenditures, cash, and liabilities against general ledgers and budgets to determine the root causes of financial deterioration. Additionally, the contractor will utilize advanced auditing software to conduct monthly trend analyses covering fiscal years 2024 through 2026. To qualify for this engagement, personnel must hold CPA or CFE certifications. The primary deliverables for the project are a reconciled financial baseline and a quantified bridge report. The solicitation was posted on November 3, 2026, with a response deadline of November 23, 2026, under NAICS code 541219.

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of P-27-001.

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

View the prime solicitation

Independent Financial Assessment, Governance Review, and Financial Recovery 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyFlorida → Administration
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Administration
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs detailed reconciliation of historical financial data for prime contractors on Jacksonville Transportation Authority (JTA) financial assessment projects. Reconciles revenues, expenditures, cash, and liabilities to the general ledger and budgets to identify root causes of financial deterioration. Performs monthly trend analysis for FY2024–FY2026 using advanced auditing software. Requires CPA or CFE certifications. Delivers a reconciled financial baseline and quantified bridge report.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
Special Tax and Assessment District Administration
Solicitation # 26-093-RFP
The City of West Sacramento is soliciting proposals for the administration of its Special Tax and Assessment Districts. The selected contractor will provide comprehensive services including Community Facilities District administration, financial compliance for arbitrage rebates and annual continuing disclosures via the EMMA portal, and the management of landscaping, lighting, and storm drain maintenance districts. Key deliverables include the preparation of annual special tax levy reports, engineer's reports, and the provision of assessment amounts by parcel to the County Auditor-Controller's Office. The contractor is also required to maintain a toll-free number for public inquiries and handle manual billings for parcels not on the county tax roll. The solicitation was released on November 3, 2026, with a response deadline of November 28, 2026. Award decisions will be based on the best combination of attributes rather than cost alone, utilizing a points-based evaluation system that weights specific administration factors. The process involves an initial responsiveness review, scoring by an evaluation team, potential interviews, and a final ranking that incorporates sealed cost proposals. The contract may be extended for two additional one-year terms. Compliance requirements include adherence to prevailing wage laws under Labor Code section 1720, SAM.GOV verification for debarment status, and various federal certifications for contracts exceeding 100,000 dollars. Proposals are limited to 25 pages and must be submitted through the City's e-Procurement Portal.
Finance

POSTED

about 18 hours ago

DEADLINE

in 24 days
View Details
NAICS: 541219
New
SLED
RFP for JD17 Fiscal Agent
Solicitation # 2027000073
Solicitation 2027000073 is a request for proposals from the Colorado Department of Human Services Youth Corrections for a Fiscal Agent to serve the 17th Judicial District in Adams County. The anticipated contract term begins on July 1, 2027, and runs through June 30, 2028, with the State holding the option to renew for four additional one-year periods. The scope of work focuses on plan administration for the Center for Youth Development and Corrections and Marijuana Tax Revenue funds, with maximum budget caps set at 139,087.40 dollars and 30,273.00 dollars respectively. Key deliverables include monthly line-itemized budget summaries and an annual audit report conducted by an independent CPA. The selection process evaluates proposal content, references, and adherence to standard contracting terms, with a strict 30-page limit for submissions. Awarded vendors must be registered in the State of Colorado and with SAM.gov, providing a Unique Entity ID and completing a signature page that discloses conflicts of interest and socioeconomic status. The contract mandates strict compliance with HIPAA rules, the HITECH Act, and Colorado data security and accessibility standards, including annual third-party information security assessments. Payment is processed via invoice, with a 45-day window for both submission and payment. The agreement also incorporates various FAR termination clauses and requires liability insurance covering corporate, staff, and client coverage.
CDHS - Youth Corrections

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Florida → Administration

Same awarding agency

NAICS: 541211
New
SLED
Independent Financial Assessment, Governance Review, and Financial Recovery Services
Solicitation # P-27-001
The Jacksonville Transportation Authority (JTA) is soliciting proposals for an independent accounting, auditing, or financial advisory firm to conduct a comprehensive financial assessment, governance review, and financial recovery project. The selected firm will be tasked with identifying the causes of financial deterioration through a root cause analysis of revenues, expenditures, and management decisions, while constructing an evidence-based chronology of leadership transitions and financial changes. Key deliverables include a reconciled financial baseline, a detailed recovery roadmap featuring a corrective action register, editable financial models, and an integrated findings report. The engagement covers a review period spanning fiscal years 2024 through 2026, with additional activity from fiscal year 2027. This is a best-value competitive source selection awarded based on an integrated assessment of technical qualifications and price, with a maximum scoring potential of 100 points. To be eligible, the firm must be in good standing in the State of Florida, and the designated team leads and partners must be Certified Public Accountants licensed in Florida. Proposers must demonstrate at least five years of industry experience and provide three professional references. The contract is a firm-fixed price or rate agreement and requires adherence to FTA third-party contract clauses and federal requirements under 2 CFR parts 180 and 1200. Proposals must be submitted via the JTA OpenGov Procurement Portal by November 23, 2026.
Offices of Certified Public Accountants

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details
NAICS: 423690
New
SLED
Furnishing of Long-Range RFID Vehicle Access Readers and Accessories
Solicitation # 27B-001
Solicitation ITB 27B-001 is for the supply and delivery of Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport Community Development Districts in Florida. The initial requirement consists of 254 gate readers, specifically model NVR2002, with options for mount set extensions and weather protection hoods. This is a supply-only agreement that explicitly excludes installation, programming, or integration. The contract will be awarded to a single responsive and responsible bidder offering the lowest evaluated total bid price. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and provide five customer references. All equipment must be new and genuine, carrying a two-year manufacturer warranty and a minimum 36-month warranty for parts and workmanship. Deliveries must be made to the designated facility in The Villages, Florida, between 9:00 a.m. and 4:00 p.m. on weekdays. The supplier is responsible for all packaging, unloading, and the removal of shipping debris. The submission deadline is November 20, 2026, at 3:00 p.m., requiring both electronic submission via OpenGov and physical copies. Required documentation includes a notarized statement of experience, W-9, anti-collusion statement, and proof of authorized reseller status. Insurance requirements include $1,000,000 per occurrence for general and automobile liability, as well as compliance with Florida Worker's Compensation Law. Invoicing must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 541330
SLED
Sale and Master Planning of County-Owned Property on Berryhill Road
Solicitation # 26-016
The Santa Rosa County Board of County Commissioners is soliciting proposals under RFP 26-016 for the sale and master planning of county-owned property located on the south side of Berryhill Road, approximately 1,300 feet east of West Spencer Field Road in Pace, Florida. The selected respondent must provide a conceptual master plan based on TC1 zoning, along with a conceptual development schedule that includes phasing, major milestones, and rezoning assumptions. An aerial map of the Berryhill Road Pond 3 parcel has been provided to assist respondents. Proposals must be submitted in searchable PDF format via the Santa Rosa County Procurement Portal. Following several extensions, the final proposal submission deadline is November 20, 2026, at 10:00 a.m. CST. Evaluation is based on a points-based scoring method, and if more than five valid submissions are received, the county will shortlist five firms to deliver formal presentations to the Board. Required submission documents include a Sworn Statement on Public Entity Crimes, a Vendor Compliance Certification for Scrutinized Companies, a Conflict of Interest Form, and a Non-Collusion Statement. The successful contractor must adhere to strict insurance requirements, including Commercial General Liability with a $2,000,000 aggregate limit, Business Auto Liability of $500,000 per occurrence, and statutory Workers Compensation coverage. Santa Rosa County must be named as an additional insured on all policies. The procurement is governed by Santa Rosa County Procurement and Purchasing Ordinance 2023-06 and Florida Statutes regarding public records. The Board reserves the right to reject any or all bids to serve the best interest of the county.
Engineering Services

POSTED

21 days ago

DEADLINE

in 16 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS