This Combined Synopsis/Solicitation opportunity was posted on October 24, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GRANT DATA VERIFICATION AND EVALUATION SERVICES IN THE DOMINICAN REPUBLIC FOR THE INTER-AMERICAN FOUNDATION

Closed

TFSAIAF16CI0009Federal

Submission Closed10/27/2016, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219

New

SLED

Bank Reconciliation and General Ledger Analysis ServicesThis subcontract for Bank Reconciliation and General Ledger Analysis Services involves performing high-volume reconciliation of bank activity to the general ledger for prime contractors working on projects in Chatham County, Georgia. The selected provider will be responsible for reconciling monthly statements, ACH, wires, and interfund transfers to detect control weaknesses and unexplained differences. Deliverables include detailed bank reconciliation reports and a comprehensive schedule of differences. Qualified candidates must possess a degree in accounting or financial analysis and demonstrate proficiency in specialized reconciliation software or advanced Excel. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 541219 and is managed through the state of Georgia's procurement system.

POSTED

DEADLINE

Forensic Audit and Fraud Investigation ServicesThis subcontract for Forensic Audit and Fraud Investigation Services involves providing specialized forensic testing and investigative accounting for prime contractors operating on projects within Chatham County, Georgia. The scope of work focuses on identifying fraud, waste, abuse, and misappropriation, with specific emphasis on investigating payroll issues, procurement irregularities, and duplicate payments. To execute these tasks, the provider must utilize advanced auditing tools and forensic data analytics software to produce a comprehensive forensic audit findings report. Qualified providers must operate under a Georgia-licensed CPA firm and possess a Certified Fraud Examiner certification. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This engagement falls under NAICS code 541219 and is managed through the state of Georgia for the benefit of Chatham County.

POSTED

DEADLINE

Multifamily Premium Review AnalystThe Multifamily Premium Review Analyst subcontract involves providing technical review services for loan documentation and financial packages associated with HUD Multifamily Premium Review projects. The primary scope of work includes validating HUD-290 forms for Insured Advances, Insured Upon Completion, and Loan Modifications by reviewing FHA-insured multifamily mortgage notes, official receipts, and modifications. These tasks are performed using the PeopleSoft FHASL RM module to ensure the delivery of validated Premium Review packages and approved Lender Notifications. This opportunity is issued by the Department of Housing and Urban Development under the Chief Procurement Officer, with the place of performance located in Alexandria, Virginia. The contract falls under NAICS code 541219. Interested parties should note the response deadline of November 3, 2026.

Cpo : Chief Procurement Officer

POSTED

DEADLINE

DoD Financial Management & Budgetary AnalysisThis 8(a) set-aside subcontract, titled DoD Financial Management and Budgetary Analysis, provides essential fiscal management and budgetary execution support for prime contractors working on Defense Commissary Agency projects. The scope of work involves comprehensive planning, programming, budgeting, and review, alongside the management of work project programming and control. The selected provider will be responsible for developing integrated budgets and monitoring the impacts of statutory changes during authorization and appropriations cycles, requiring deep expertise in Department of Defense fiscal management policy. The contract is managed under the Department of Defense through the W6QK Acc-Apg Director, with the place of performance located at Fort Lee. Key deliverables include the provision of monthly budget execution updates to ensure financial transparency and accuracy. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 541219.

W6QK Acc-Apg Director

POSTED

DEADLINE

Request for Information (RFI) – Financial Reporting & Accounting

Solicitation # HHM402-27-X-FRAS

The Virginia Contracting Activity is conducting market research through a Sources Sought Notice and Request for Information for financial accounting and reporting services to support the Defense Intelligence Agency Office of the Comptroller. The primary objective is to identify capable vendors to provide General Ledger management, transaction validation, account reconciliation, and audit support. These services will be performed using the Financial Accounting Corporate Tracking System, an Oracle PeopleSoft-based ERP. The scope includes specialized support for Fund Balance with Treasury reconciliation, asset life cycle accounting, and the preparation of Agency Financial Reports in compliance with GAAP, SFFAS, and other federal financial management standards. The anticipated period of performance consists of a 12-month base period followed by four 12-month option periods, with work primarily located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel are required to hold TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan with high accuracy thresholds, including a 99 percent accuracy requirement for posting logic and a 95 percent first-submission acceptance rate for financial reporting packages. Interested small and large businesses must submit their capability responses by October 30, 2026, at 4 PM EDT.

Virginia Contracting Activity

POSTED

DEADLINE

Great Lakes Medical Billing (GLMB) Revenue Cycle-Professional Billing

Solicitation # 2140091

Solicitation number 2140091 is a sole source advertisement issued by the Erie County Medical Center Corporation for Great Lakes Medical Billing (GLMB) Revenue Cycle-Professional Billing. Posted on October 21, 2026, this notice serves as a procurement exemption from advertising and is not a bid opportunity. Consequently, there are no open specifications, deliverables, or evaluation factors associated with this project, and it is not open for competitive proposals. The place of performance is located at 462 Grider Street, Buffalo, New York 14215. The primary point of contact for this action is Chelsea Kiebzak, the RFP/IFB Coordinator, who can be reached via email at ckiebzak1@ecmc.edu or by phone at 716-898-6650. The advertisement period is scheduled to end on November 12, 2026.

Erie County Medical Center Corporation

POSTED

DEADLINE

Flexible Spending Account (FSA) and Health Savings Account (HSA) AdministrationThis subcontract for Flexible Spending Account and Health Savings Account Administration involves providing Third-Party Administration services for health spending accounts associated with prime contractors on Tempe Union High School District projects. The scope of work includes processing claims, managing electronic enrollment and direct deposits, and the creation of Flex Plan Documents and Summary Plan Descriptions. Additionally, the provider is responsible for performing essential Nondiscrimination Testing for Health FSAs, Dependent Care Assistance Programs, and Owner Concentration. Key deliverables for this engagement include the management of administered accounts, the provision of compliance reports, and the delivery of official SPD documents.

POSTED

DEADLINE

SD State Employee Health Plan Medical Claims Audit

Solicitation # 26RFP19878

The South Dakota Bureau of Human Resources and Administration is soliciting proposals under RFP 26RFP19878 for a vendor to conduct performance reviews and medical claims audits of Wellmark Blue Cross Blue Shield of South Dakota. Wellmark currently administers the State Employee Health Plan, which serves approximately 12,150 participants and their dependents across four plan options. For Fiscal Year 2026, the plan incurred roughly 160 million dollars in total costs, including 108 million dollars in medical claims. The selected auditor will be responsible for verifying plan provisions, provider rates, and data accuracy across three distinct twelve-month audit periods spanning Fiscal Years 2028 through 2030. All audit activities must be performed in accordance with Generally Accepted Government Auditing Standards (GAGAS) and utilize statistically valid sampling techniques. The successful offeror will be required to execute a Non-Disclosure Agreement with Wellmark and maintain commercial general liability insurance of at least 1 million dollars per occurrence. Proposals are due by October 23, 2026, and will be evaluated on a 1,000-point scale based on a comparative assessment of the offeror's experience and reliability. The state will negotiate final terms and compensation with the highest-ranked offeror.

South Dakota State Government

POSTED

DEADLINE

I-5 Rose Quarter Improvements CM/GC Contract Construction Cost Verification and Audit Services

Solicitation # S-73000-00015373

Solicitation S-73000-00015373 is a project-specific contract for personal services issued by the Oregon Department of Transportation to obtain construction cost verification and audit services for the I-5 Rose Quarter Improvements CM/GC Contract. The primary objective is to perform audit and verification services to validate actual costs associated with the project, with a key deliverable being the Final Verification Report for Phase 1A. The anticipated period of performance for these services is from July 2025 through July 31, 2027, with construction notice to proceed expected in summer 2027. The award process is based on a ranking system combining technical scores and price evaluation, where the lowest total labor cost for primary staff receives the maximum 15 points. Selected contractors must provide key personnel with specific qualifications and are prohibited from reassigning these individuals without written agency consent. Compliance requirements include adherence to federal laws, Oregon state statutes regarding non-discrimination and workplace policies, and the payment of the higher of federal Davis-Bacon or state BOLI wage rates. Payment is processed via ACH within 45 calendar days of receiving a compliant invoice. Deliverables are subject to agency acceptance within 15 business days of submission and must be provided in both native and PDF formats.

POSTED

DEADLINE

Performance and Special Interest AuditingThis subcontract opportunity, titled Performance and Special Interest Auditing, involves performing operational and Commander’s Special Interest audits for prime contractors on Air Force Services Center projects. The selected provider will be responsible for conducting root-cause analyses of operational failures, quantifying the impacts of identified weaknesses, and developing efficiency recommendations. All deliverables must culminate in Final Performance Audit Reports containing actionable guidance. The project requires specialized expertise in auditing within the hospitality, retail, or recreational sectors. Additionally, the contractor must utilize repositories that are compliant with NIST SP 800-171 standards. This effort is managed under the Department of Defense for the Air Force National Air Force Personnel Center, with a performance location in zip code 78236.

POSTED

DEADLINE

Information Technology (IT) AuditorThis subcontract opportunity with Broward County in Florida seeks an Information Technology Auditor to perform critical audits of competencies and systems for prime contractors. The primary scope of work involves evaluating IT controls related to financial reporting and ensuring strict adherence to the Enterprise Technology Services Security Requirements Exhibit for high risk projects. The successful provider will be responsible for delivering formal IT Audit Reports and Systems Review Memos. Qualified candidates must possess a CISA certification or equivalent professional IT audit credentials to be eligible. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026. This engagement falls under NAICS code 541219 and focuses on maintaining rigorous security and compliance standards for government projects.

POSTED

DEADLINE

Federal Grant Administration & Financial ComplianceThis subcontract for Federal Grant Administration and Financial Compliance involves providing financial management and administrative oversight for prime contractors working on City of Reidsville federal grant projects. The selected provider will be responsible for preparing draw and disbursement requests, maintaining detailed financial records, and completing final close-out documents utilizing specialized federal grant tracking software. All services must be performed in strict adherence to the 2 CFR 200 Uniform Administrative Requirements. Key deliverables include the submission of accurate disbursement requests and comprehensive grant close-out reports. The solicitation was posted on October 19, 2026, with a response deadline of November 20, 2026.

City of Reidsville

POSTED

2 days ago

DEADLINE

in 30 days

General Info

Agency

N/A

Contract Value

NAICS

541219 - Other Accounting Services

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARIA DEL MAR PEREZ ESTRELLA

Award Issued Date

03/31/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedSep 29

Combined Synopsis

Notice updatedOct 24

The notice description changed.

Response DeadlineOct 27

Deadline has passed

Submission Closed

10/27/2016, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

MWargowskyCONTRACT SPECIALIST

contact@example.gov

Paul WhiteCONTRACTING OFFICER

contact@example.gov

Full Description

The purpose of this Amendment 000001 is to provide answers to vendor questions concerning this solicitation (Grant Data Verification and Evaluation Services for the Dominican Republic), per the attached document. The due date for proposal submission remains the same: October 27, 2016 no later than 2:00PM ET. El proposito de esta enmienda #000001 es proporcionar respuestas a las preguntas de los contratistas referentes a esta pedido de propuestas, por adjunto. La fecha debida para la presentaci6n de la propuestas sigue siendo igual: 27 de octubre de 2016 a las 2:00 P.M. E.T.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS