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FTA Regulatory Compliance & Recordkeeping Services

Active

State & Local

Response Deadline11/02/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The FTA Regulatory Compliance and Recordkeeping Services subcontract involves providing specialized auditing and record-maintenance services for prime contractors working on Harris County transit projects. The selected provider must maintain operations records in accordance with GAAP to ensure they are ready for audits by the U.S. Department of Transportation and the Comptroller General. Key responsibilities include monitoring compliance with Title VI, EEO, and ADA requirements, as well as tracking DBE participation per 49 CFR Part 26 using dedicated compliance software. To qualify for this engagement, the provider must hold a CPA certification to deliver audit-ready financial records and detailed compliance reports. This opportunity is associated with NAICS code 541211 and is managed through Harris County. Interested parties should note the response deadline of November 2, 2026.

General Info

CPA-led auditing and compliance services for Harris County transit projects by November 2, 2026.

Agency

Texas → Harris County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26/0306.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP - Transit Operations Service Provider for Harris County

AI Contract Breakdown

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Timeline

PostedOct 16

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 08:00:00 PM UTCin 16 days

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Organization & Contact Information

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AgencyTexas → Harris County

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Harris County

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs auditing and record-maintenance services for prime contractors on Harris County transit projects. Maintains operations records per GAAP for audit by U.S. DOT and the Comptroller General. Monitors compliance with Title VI, EEO, and ADA requirements. Tracks DBE participation per 49 CFR Part 26 using compliance software. Requires CPA certification. Delivers audit-ready financial records and compliance reports.

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