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Grant Compliance Audit and Oversight Services

Active

State & Local

Response Deadline12/01/2026, 08:00:00 PM UTC

Contract Overview

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

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The Grant Compliance Audit and Oversight Services subcontract involves providing compliance oversight and technical assistance for prime contractors managing Missouri Department of Transportation transit grant projects. The scope of work focuses on conducting annual risk-based assessments and on-site compliance reviews to evaluate project delivery, audit history, and financial capabilities specifically for FTA Sections 5310, 5311, and 5303. The selected provider must possess specialized knowledge of FTA regulations, Civil Rights compliance, and the Trafficking Victims Protection Act to deliver required annual risk assessments and review reports. This opportunity is listed under NAICS code 541219 with a response deadline of December 1, 2026.

General Info

Compliance audit and oversight services for MoDOT transit grants due December 1, 2026.

Agency

Missouri → MODOT TRANSPORTATION

NAICS

541219 - Other Accounting Services

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of MODOT 0000000440SL.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Technical Assistance and Compliance Oversight of MoDOT Grant Sub-Recipients

AI Contract Breakdown

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Timeline

PostedOct 30

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 08:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyMissouri → MODOT TRANSPORTATION

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → MODOT TRANSPORTATION

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs compliance oversight and technical assistance for prime contractors on Missouri Department of Transportation (MoDOT) transit grant projects. Conducts annual risk-based assessments and on-site compliance reviews evaluating financial capabilities, audit history, and project delivery for FTA Sections 5310, 5311, and 5303. Requires knowledge of FTA regulations, Civil Rights compliance, and the Trafficking Victims Protection Act. Delivers annual risk assessments and review reports.

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