This Government Contract opportunity from New York was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Governmental Financial Reporting & AFR Preparation

Closed

State & Local

Submission Closed08/14/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Town of Middleborough

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Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

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DEADLINE

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

The contract requires full-scope preparation of the Annual Financial Report for Wayne County, encompassing the compilation of complete financial statements in strict adherence to Governmental Accounting Standards Board (GASB) and Generally Accepted Accounting Principles (GAAP). This includes the development of all necessary footnote disclosures, supplemental schedules, and supporting documentation to ensure accurate and transparent financial reporting. The deliverables must meet the highest standards of governmental accounting and be submitted formally to the New York State Comptroller’s Office within the specified deadline. The solicitation, issued under the NAICS code 541211 for accounting services, is structured as a subcontract and was posted on July 28, 2026, with a firm response deadline of August 14, 2026. The contracting entity is the Treasurer’s office in New York, and performance is expected to support Wayne County’s obligations without further specification of physical location. All work must be completed to satisfy state regulatory requirements, with an emphasis on compliance, accuracy, and timely submission to the state authorities.

General Info

Prepare Wayne County’s GAAP/GASB-compliant Annual Financial Report for New York State Comptroller by August 14, 2026.

Agency

New York → Treasurer

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 1.2.

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

View the prime solicitation

Preparation and Filing Assistance for Wayne County's Annual Financial Report (AFR) for FY 2025

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 28

subcontract

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → Treasurer

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Treasurer

Office AddressN/A

ContactsNo contact information available

Full Description

Full-scope preparation of the Annual Financial Report (AFR) for Wayne County, including financial statement compilation, compliance with GASB and GAAP, footnote disclosures, and submission to the NY State Comptroller.