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This Government Contract opportunity from Illinois was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Governmental Financial Audit Services

Closed
State & Local

Contract Overview

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

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Danville is seeking a qualified contractor to perform independent annual financial audits of its governmental operations, encompassing both government-wide and fund-level financial statements. The audit scope includes compliance with applicable accounting standards and the conduct of a Single Audit in accordance with the OMB Uniform Guidance for all federal awards received by the city. This engagement requires thorough examination of financial controls, accurate reporting, and verification of adherence to federal compliance requirements, ensuring transparency and accountability in the use of public and federal funds. The contractor must possess expertise in governmental accounting and auditing practices, with a demonstrated ability to navigate complex state and federal regulatory frameworks. The opportunity is posted as a subcontract under NAICS code 541211, targeting accounting and auditing services, with submissions due by January 24, 2025. Interested parties are directed to the City of Danville’s official bids portal for detailed terms and submission instructions. The audit work will be performed within the jurisdiction of the City of Danville, Illinois, and the contractor must be prepared to deliver findings that meet both state and federal audit standards, providing timely reports to city leadership and external oversight entities. No set-aside provisions have been designated for this procurement, making it open to all eligible firms capable of fulfilling the required scope of work.

General Info

City of Danville seeks contractor for annual financial and Single Audit of government operations and federal awards.

Documents

This scope was carved out of RFP.

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

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Rfp - Audit Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → City of Danville
ContactsNo contacts available
OfficeN/A
Organization / AgencyIllinois → City of Danville
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct independent annual audits of the City of Danville’s financial statements, including government-wide and fund-level reporting, and perform Single Audits per OMB Uniform Guidance for federal awards.

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