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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Government Financial Audit and Single Audit Specialist

Active

State & Local

Response Deadline11/02/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Government Financial Audit and Single Audit Specialist to perform comprehensive financial audits for prime contractors working on Housing Authority of Prince George’s County projects. The selected provider will be responsible for executing Single Audits of financial statements and Federal awards in strict accordance with GAAP, the Single Audit Act, and GAGAS Yellow Book standards. Key deliverables include the study of internal accounting controls, compliance testing for Federal programs, and the delivery of audited financial statements and a final Single Audit report confirming adherence to Federal law. The project falls under NAICS code 541211 and is associated with the Housing Authority of Prince George’s County in Maryland. Interested parties must submit their responses by the deadline of November 2, 2026. This engagement ensures that financial activities related to Federal awards are transparent and compliant with all applicable regulatory frameworks.

General Info

Financial audit and Single Audit services for Housing Authority of Prince George’s County.

Agency

Maryland → Housing Authority Prince Georges County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-5104.

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

View the prime solicitation

HAPGC Audit Services 27-5104

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

PostedSep 4

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 09:00:00 PM UTCin 4 days

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

AgencyMaryland → Housing Authority Prince Georges County

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaryland → Housing Authority Prince Georges County

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs comprehensive financial audits for prime contractors on Housing Authority of Prince George’s County (HAPGC) projects. Executes Single Audits of financial statements and Federal awards per GAGAS (Yellow Book), GAAP, and the Single Audit Act. Conducts compliance testing for Federal programs and studies internal accounting controls. Delivers audited financial statements and a Single Audit report confirming Federal law compliance.

Similar Contracts

Same NAICS industry code

Ecosystem Fiscal Analysis and MappingThe Ecosystem Fiscal Analysis and Mapping subcontract focuses on evaluating the fiscal landscape of early childhood funding for prime contractors working on Maryland State Department of Education projects. The selected provider will be responsible for analyzing various funding streams, including federal, state, local, and philanthropic sources, to support strategic decision-making. This work requires specialized financial analysis skills tailored to public and philanthropic funding mechanisms. The primary deliverables for this engagement are a comprehensive Fiscal Ecosystem Analysis Report and a corresponding visual or tabular Fiscal Ecosystem Map. This opportunity is categorized under NAICS code 541211 and is associated with the state of Maryland. Interested parties must adhere to the response deadline of November 5, 2026.

Maryland State Department of Education

POSTED

about 17 hours ago

DEADLINE

Lead Financial and Compliance AuditorThe Lead Financial and Compliance Auditor subcontract involves performing comprehensive financial and compliance audits for prime contractors working on Housing Authority of Gloucester County projects. The selected auditor will be responsible for testing accounting records in accordance with GAAS, GAGAS, the Single Audit Act of 1984, and New Jersey state requirements, while also evaluating Capital Fund Grant Program closeouts according to HUD standards. The final deliverables for this engagement include a Management Letter and a Final Audit Report. To qualify for this role, candidates must possess a valid New Jersey Professional CPA License and provide an unqualified Peer Review report. The project is based in Deptford, New Jersey, and is categorized under NAICS code 541211. Interested parties must submit their responses by November 18, 2026.

Housing Authority of Gloucester County

POSTED

about 18 hours ago

DEADLINE

PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.

Housing Authority of Gloucester County

POSTED

about 18 hours ago

DEADLINE

International Student Tax Preparation and Treaty AnalysisThis subcontract for Lane Community College involves providing specialized tax preparation and treaty analysis for prime contractors supporting the Student Government Association. The selected provider will be responsible for preparing Form 1040-NR and conducting detailed tax treaty analysis for F-1 and J-1 visa holders. These services must be performed using non-resident alien tax software and require deep expertise in international tax laws. The contractor must ensure strict compliance with FERPA and GLBA regulations while delivering completed tax forms and supporting treaty documentation. This opportunity is categorized under NAICS code 541211, with a response deadline set for December 2, 2026.

Lane Community College

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Actuarial & Financial Modeling ConsultantThis subcontract opportunity is for an Actuarial and Financial Modeling Consultant to support prime contractors on projects for the Ohio Department of Behavioral Health. The selected consultant will be responsible for developing actuarial cost models specifically for crisis services, analyzing Administrative Services Organization models, and designing complex funding strategies that integrate federal, state, and local revenue streams. The role requires specialized expertise in public sector actuarial science to deliver high-level financial models, funding strategy reports, and detailed ASO analyses. Interested parties should note that the response deadline is November 16, 2026, and the work falls under NAICS code 541211.

Dmh104209 Financial Mgmt - Hcm Only Jrst11

POSTED

about 21 hours ago

DEADLINE

Quarterly Investment Reporting & BenchmarkingThe City of South Padre Island in Texas is seeking a subcontractor for Quarterly Investment Reporting and Benchmarking. The selected provider will be responsible for delivering detailed financial reporting and performance analysis for prime contractors managing City investment portfolio projects. Key deliverables include the production of quarterly investment portfolio reports, the tracking of average investment yields, and the execution of benchmarking analyses to compare these yields against current industry standards. Qualified candidates should ideally possess a CPA or CFA certification to ensure the technical accuracy of the financial analysis. This opportunity was posted on October 28, 2026, with a response deadline of December 1, 2026. All services must align with the specific reporting requirements outlined in the contract documentation.

City of South Padre Island

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Annual External Financial Audit Services

Solicitation # RFP27-0006

The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.

Accounting and Control

POSTED

DEADLINE

in about 1 month

E-Rate Audit and Reimbursement SpecialistThe E-Rate Audit and Reimbursement Specialist subcontract, issued by Education Technology Services in South Carolina, focuses on providing financial oversight and audit readiness for prime contractors working on School District of Greenville County E-Rate projects. The selected provider will be responsible for managing invoicing, reimbursement processes, and record retention systems, while offering direct support during Program Integrity Assurance reviews and other audits to ensure all financial records are compliant and ready for submission. To qualify for this engagement, contractors must undergo criminal conviction background checks and maintain professional liability insurance. The primary objective of the contract is the delivery of accurate reimbursement requests and audit-ready financial documentation. Interested parties must submit their responses by December 1, 2026, under NAICS code 541211.

Education Technology Services (ETS)

POSTED

DEADLINE

in about 1 month

On-Call Audit Services Bench

Solicitation # QM171-27

The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.

Southern California Regional Rail Authority (Metrolink)

POSTED

DEADLINE

in about 1 month

Annual Financial Auditing ServicesThe Dutchess County Soil and Water Conservation District is seeking a qualified CPA firm to provide annual financial auditing services for prime contractors. The selected subcontractor will be responsible for conducting a comprehensive audit of calendar year financial records in strict accordance with Generally Accepted Accounting Principles. This process requires close collaboration with the organization's Bookkeeper and Executive Director and the utilization of professional accounting software to ensure accuracy and compliance. The final deliverable for this engagement is a detailed written audit report that outlines the findings, the methodology employed during the review, and all underlying assumptions. Interested parties must submit their responses by November 19, 2026, under NAICS code 541211.

Dutchess County Soil & Water Conservation District

POSTED

DEADLINE

Financial Auditing Services

Solicitation # 2140313

The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.

Dutchess County Soil & Water Conservation District

POSTED

DEADLINE

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

DEADLINE

More opportunities from Maryland → Housing Authority Prince Georges County

Same awarding agency

Property-Specific Financial Statement PreparationThis subcontract focuses on the provision of specialized accounting services for prime contractors working on Housing Authority of Prince George’s County projects. The primary scope of work involves the preparation of financial statements for the Coral Gardens Property, a 16-unit townhouse development. These services must be executed in strict compliance with the regulations set forth by the Maryland Department of Housing and Community Development. The contractor is responsible for managing the accounting for non-subsidized projects that rely on rent-based revenue, with the ultimate deliverable being the completed financial statements. This opportunity is categorized under NAICS code 541219 and is associated with the Housing Authority of Prince George’s County in Maryland. The response deadline for this requirement is November 2, 2026.

Other Accounting Services

POSTED

about 2 months ago

DEADLINE

HAPGC Audit Services 27-5104

Solicitation # 27-5104

The Housing Authority of Prince George’s County (HAPGC) is soliciting proposals under RFP 27-5104 for a professional auditing firm to conduct a financial audit and compliance testing for the agency fiscal year ending June 30. The scope of work requires a Single Audit encompassing both financial statements and all Federal awards, conducted in accordance with GAGAS, GAAP, the Single Audit Act of 1984, and U.S. OMB Circular 133. The selected contractor must perform the audit during June, July, and August, with final financial statements and an expressed opinion due by the end of September. All working documents must be retained for four years. The contract will be awarded to the respondent whose proposal is most advantageous based on price, qualifications, and technical factors. Prospective contractors must demonstrate financial stability, a satisfactory performance record, and integrity and business ethics. Proposals must include a detailed technical approach, an organization chart with bios of key personnel, and a Minority Business Enterprise or Women Business Enterprise participation plan. Compliance with HUD bidding procedures, Executive Order 11625, and 24 CFR Part 24 regarding debarment is mandatory. Proposals must be submitted via the designated portal by the deadline, with an estimated contract award date of November 30, 2026.

Offices of Certified Public Accountants

POSTED

about 2 months ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Mixed-Finance & Real Estate Accounting Staffing

Housing Authority City of Milwaukee

POSTED

about 2 months ago

CLOSED

about 1 month ago

HUD/PHA Program Accounting Staffing

Housing Authority City of Milwaukee

POSTED

about 2 months ago

CLOSED

about 1 month ago

Interim Finance Leadership Staffing

Housing Authority City of Milwaukee

POSTED

about 2 months ago

CLOSED

about 1 month ago

Financial Reporting & Analysis

WORKFORCE SOLUTIONS CAPITAL AREA BOARD

POSTED

about 2 months ago

CLOSED

about 1 month ago

Risk-Based Audit Specialist

State Controller

POSTED

about 2 months ago

CLOSED

Accounting Auditing Expertise and Technical Advisory Services

Solicitation # EEOS90326

State Controller

POSTED

about 2 months ago

CLOSED

External Audit and Compliance Services

Finance & Administration

POSTED

about 2 months ago

DEADLINE

26-494DOT-FINAD-B-49921 | Compliance & Auditing Services - RFP

Solicitation # 26-BIC-R-281946/B-49921

Finance & Administration

POSTED

about 2 months ago

CLOSED

Investment Accounting and Financial Reporting Services

Virginia Department of Transportation

POSTED

about 2 months ago

CLOSED

about 1 month ago

Certified Payroll and Labor Compliance

Maryland Department of Transportation

POSTED

about 2 months ago

CLOSED

about 2 months ago

Payroll Compliance Audit Services

POSTED

about 2 months ago

CLOSED

about 1 month ago

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

Join 750+ contractors already using CLEATUS