This Government Contract opportunity was posted on October 27, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRANT COMPLIANCE AUDIT SERVICES IN GUATEMALA AND BELIZE FOR THE INTER-AMERICAN FOUNDATION

Awarded

TFSAIAF16CI0001Federal

Submission Closed10/17/2016, 12:00:00 AM 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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Transit Agency Financial & Operational Audit SupportThis subcontract opportunity for Chatham County, Georgia, involves providing financial and operational audit support for prime contractors managing local transit projects. The selected provider will be responsible for analyzing the efficiency and financing of ferry services, para-transit, and fixed-route systems, while ensuring strict adherence to FTA compliance and transit-specific accounting standards. Key deliverables include validated funding reports and a comprehensive operational and performance analysis report. The project falls under NAICS code 541211 and requires specialized expertise in public transportation systems. Interested parties must submit their responses by November 20, 2026, following the posting date of October 21, 2026.

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RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority

Solicitation # 26-0108-5

Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.

POSTED

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Request for Information (RFI) – Audit Remediation Services

Solicitation # HHM402-27-X-AUDIT

The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

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Financial Systems & Regulatory Compliance AdvisoryThe Financial Systems and Regulatory Compliance Advisory is a subcontract opportunity with the Oklahoma Department of Education focused on providing specialized governmental accounting expertise. The selected provider will support prime contractors by validating state reconciliation requirements and ensuring that financial dashboards are audit-ready and fully aligned with state fiscal policies. The primary objective is to deliver compliance-verified financial reporting views that adhere to strict regulatory standards. Qualified candidates must possess prior advisory experience at a senior financial management or Comptroller level. This engagement falls under NAICS code 541211. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

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Construction Audit and Cost Verification ServicesThis subcontract for Construction Audit and Cost Verification Services involves performing independent financial audits and cost verification for prime contractors on Oregon Department of Transportation CM/GC projects. The selected provider will be responsible for validating actual costs by reviewing payroll, material invoices, and equipment charges against Project Cost Components, ultimately delivering Interim and Final Verification Reports for Phase 1A. The project is based in Salem, Oregon, and requires personnel who meet specific ODOT qualification standards and maintain professional liability insurance. Interested parties must respond by November 18, 2026, for this engagement categorized under NAICS code 541211.

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Financial Statement Auditing for NAFIsThis subcontract involves performing independent financial statement audits for prime contractors on Air Force Services Center projects. The selected firm is responsible for conducting on-site fieldwork, developing audit plans and PBC lists, and executing all audits in strict accordance with Government Auditing Standards and Air Force instructions. Key deliverables include finalized financial audit reports and formal briefings for senior leadership. To qualify, both the firm and the lead auditor must be licensed CPAs. Additionally, the contractor must utilize repositories that are NIST SP 800-171 compliant to ensure the secure handling of Controlled Unclassified Information and Personally Identifiable Information. This effort falls under NAICS code 541211 and is associated with the Department of Defense.

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Request for Information -Public Accountant Contract Audit

Solicitation # F41999-27-Q-XXXX

The Air Force Services Center (AFSVC) is seeking professional independent auditing services to conduct Public Accountant Contract Audits (PACA) for various Nonappropriated Fund Instrumentalities (NAFIs). The primary objective is to ensure financial integrity, statutory compliance, and operational efficiency for morale, welfare, and recreation activities globally. Key focus areas include the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All work must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The anticipated contract structure consists of a one-year base period with four one-year option periods. Pricing will be a hybrid model: annual financial statement and program-specific performance audits will be Firm-Fixed-Price, while special interest audits will be Time and Materials or Labor-Hour, and travel will be cost-reimbursable. Performance requires a mix of remote data analysis and mandatory on-site fieldwork at designated installations, with on-site visits limited to four weeks per audit. Contractors must adhere to strict security and compliance protocols, including obtaining DBIDS passes, possessing REAL ID for base access, and undergoing background investigations via the DISS database. Personnel requiring system access must have current cybersecurity certifications per DoDM 8140.03 and sign non-disclosure agreements. Deliverables include detailed audit plans, independent auditor reports, management letters on internal control deficiencies, and regular progress reports. All sensitive data must be handled through DoD-compliant repositories meeting NIST SP 800-171 standards.

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CA18489 - Askham Bryan College - Provision for External Audit Services

Solicitation # 3d906c64-5e6d-416b-b1cf-77f29da81f37

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Independent Financial Audit (GAAP/GAGAS)This subcontract opportunity, issued by the Vermont Department of Economic Development, seeks a qualified CPA firm to perform annual independent external financial audits for prime contractors on Vermont Health Access projects. The selected firm will be responsible for examining financial reporting for accuracy and auditing all receipts and expenditures in strict accordance with GAAP and GAGAS standards. Additionally, the contractor must assess process design to ensure overall effectiveness, integrity, and accountability. To be eligible, the firm must be compliant with 45 CFR 155.1200(c) and is required to deliver a comprehensive Financial Statement Audit Report by June 1 each year. Interested parties should note that the response deadline for this engagement is November 6, 2026.

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Programmatic and Financial Audits 45 CFR 155

Solicitation # 03410-255-27

The Department of Vermont Health Access is seeking an independent CPA firm to conduct programmatic and financial audits of Vermont Health Connect, the state's State Based Exchange, for State Fiscal Years 2026 through 2030. The selected contractor will perform annual external audits to ensure compliance with 45 CFR 155, specifically focusing on financial reporting accuracy per GAAP, the effectiveness of control frameworks, and the integrity of eligibility determinations and enrollment transactions. Key deliverables include a Financial Statement Audit Report and a Programmatic Compliance Audit Report, which must be made available to the U.S. Department of Health and Human Services by June 1 annually. The audits must adhere to Generally Accepted Governmental Auditing Standards (GAGAS) and GAAP. The period of performance is scheduled from November 1, 2026, to October 31, 2029. Awards will be made based on the best interest of the State, with preferences given to resident bidders and those promoting clean energy practices. The contract includes strict compliance requirements, such as the Byrd Anti-Lobbying Certification for contracts over 100,000 dollars, prohibitions on specific telecommunications equipment under Public Law 115-232, and adherence to OSHA guidelines for workplace violence prevention. Payment terms are Net 30 days following the submission of detailed monthly invoices. Bidders must submit their proposals as digitally searchable PDFs by November 6, 2026, including a technical response, price schedule, and a signed Certificate of Compliance.

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ITGC and Application Control AuditorThis subcontract opportunity with the Government of Canada's Department of Transport seeks an ITGC and Application Control Auditor to perform professional audits of departmental financial management and extended IT systems for prime contractors on Transport Canada ICFM projects. The selected provider will evaluate IT general controls and application controls, assess the security of electronic transaction processing and data transfers, and identify critical control gaps within financial reporting systems to deliver a comprehensive assessment report on control adequacy. The work is to be performed in the National Capital Region and requires the contractor to possess Reliability status and the ability to operate under Designated Organization Screening. Interested parties must respond by November 5, 2026, for this engagement categorized under NAICS code 541211.

Department of Transport

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

The Inter-American Foundation is seeking Grant Compliance Audit Services to be performed in Guatemala and Belize. This procurement is structured as a fixed price contract consisting of a base period and four subsequent option years. The financial arrangement includes fixed audit fees alongside fixed hourly rates for any requested optional services. Managed under solicitation number TFSAIAF16CI0001 and NAICS code 541211, the contract focuses on ensuring regulatory and grant compliance within the specified regions. Interested parties or inquiries are directed to the designated contract specialist at the Department of the Treasury.

General Info

Agency

N/A

Contract Value

$234,546

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

GTM

Set-Aside

NONE

Awardee

CERVANTES MANUEL & ASOCIADOS SC

Award Issued Date

10/17/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 14

Combined Synopsis

AwardedOct 17

Contract was awarded

Submission Closed

10/17/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

MWargowskyCONTRACT SPECIALIST

contact@example.gov

Full Description

The purpose of this solicitation is to procure Grant Compliance Audit Services for Guatemala and Belize in support of the Inter-American Foundation (IAF), for a base period and four option years, in accordance with the attached documents. The award is intended to result in a fixed price contract, with fixed Audit fees and fixed hourly rates for Optional Services. -------------------------------- El prop'sito de esta licitaci'n es para obtener Servicios De Auditor'a De Cumplimiento En Guatemala y Belize en apoyo de la IAF, para un per'odo de base y opci'n de cuarto a'os, seg'n los documentos adjuntos. El contrato est dise'ado para dar lugar a un contrato de precio fijo, con fija honorarios de auditor'a y fija tarifas por hora de servicios optionales.

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