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Grant Compliance Review and Internal Audit

Open

State & Local

Response Deadline11/16/2026, 05:00:00 PM EST

Contract Overview

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

AI Contract Overview

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This subcontract for Grant Compliance Review and Internal Audit involves performing compliance reviews and internal audits for prime contractors on CityBus projects within the Greater Lafayette Public Transportation Corporation. The selected provider will be responsible for auditing grant-funded activities, reviewing expenditures, and ensuring strict adherence to U.S. DOT regulations under 2 CFR Part 1200. Additionally, the contractor must prepare all necessary records for inspections by the Department of Labor or the FTA, requiring a deep knowledge of FTA audit standards. The primary deliverables include comprehensive compliance review reports and detailed internal audit findings. This opportunity was posted on September 22, 2026, with a response deadline of November 16, 2026. It is categorized under NAICS code 541219 and is managed by CityBus.

General Info

CityBus subcontract for grant compliance reviews and internal audits per DOT regulations.

Agency

Ohio → CityBus

NAICS

541219 - Other Accounting Services

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-CB-01.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

On-Call Grant Development, Compliance, and Technical Advisory Services

AI Contract Breakdown

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Timeline

PostedSep 22

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM ESTin 9 days

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Organization & Contact Information

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AgencyOhio → CityBus

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → CityBus

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs compliance reviews and internal audits for prime contractors on CityBus (Greater Lafayette Public Transportation Corporation) projects. Conducts audits of grant-funded activities, reviews expenditures, and ensures adherence to 2 CFR Part 1200 (U.S. DOT regulations). Prepares records for FTA or Department of Labor inspections. Requires knowledge of FTA audit standards. Delivers compliance review reports and internal audit findings.

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