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This Solicitation opportunity from Massachusetts was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Indepedent Auditor Services

Closed
BD-26-1627-BOS17-BOS17-123279State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
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 selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

General Info

Place of Performance

Washington Street Holliston, MA, 01746, USA

Set-Aside

NONE

Documents

2

RFP Town of Holliston Financial Audit Services 2025

PDF, High priority: read this first10 pages · rfp
High

Town of Holliston - Financial Audit Services RFP

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → Town of Holliston
Contacts2 people available
OfficeWashington Street Holliston, MA, 01746, USA
Office AddressWashington Street Holliston, MA, 01746, USA
Contacts

More opportunities from Massachusetts → Town of Holliston

Same awarding agency

New
SLED
WWTP Yard Piping Phase 1D
Solicitation # BD-27-1627-BOS17-BOS17-134664
The Town of Holliston is soliciting sealed bids for the WWTP Yard Piping Phase 1D project, which involves the installation of approximately 1,200 linear feet of PVC piping to three wastewater effluent tanks and treatment units at the Holliston Wastewater Treatment Plant located at 100 Linden Street. The scope of work includes digging, installation, and limited site restoration consisting of loam and seed. Technical requirements specify that gravity piping must undergo low air pressure testing per Section 40 23 00, while pressure dosed force mains using Schedule 40 pipe do not require hydrostatic testing. Additionally, the project includes the installation of six concrete ADA ramps with detectable warning panels at three crosswalks on Washington Street. The contract will be awarded to the lowest responsive and responsible bidder. To be considered, bidders must provide at least three references for similar projects completed within the last five years and certify that all onsite employees have completed a 10-hour OSHA construction safety course. Compliance with Massachusetts prevailing wage laws is mandatory, requiring the submission of weekly certified payroll records to the Town Administrator. Insurance requirements include comprehensive general liability with a 3 million dollar annual aggregate and 1 million dollar per occurrence limit, with the Town of Holliston named as an additional insured. Bids are due by 10:00 AM on November 12, 2026, and must be submitted to the Town Manager's Office at 703 Washington Street, Holliston, MA. Required submission documents include a Certificate of Non-Collusion, a Certificate of State Tax Compliance, and a Certification Regarding Labor Harmony and OSHA Training. The Town agrees to make reasonable efforts to pay invoices within 30 days of receipt and acceptance of work. The contractor is responsible for correcting any defects in materials or workmanship that appear within one year after final payment.

POSTED

7 days ago

DEADLINE

in 15 days
View Details
SLED
Holliston WWTP Phase 1D - Yard Piping
Solicitation # BD-27-1627-BOS17-BOS17-134222
The Town of Holliston is soliciting bids for the installation of yard piping as part of the Wastewater Treatment Plant (WWTP) Phase 1D Upgrades. The scope of work includes furnishing and installing the piping network, bedding soil excavation, backfill, and the creation of wall penetrations and pipe sleeves, with work extending from the WWTP foundation wall to two feet into the interior of various tank pipe sleeve connections. All work must be completed within six weeks of contract authorization and adhere to specific quality standards, including ASTM D3034 for SDR 35 gravity pipe and ASTM D2241 for PVC pressure rated sewer pipe. The contract will be awarded to the lowest responsive and responsible bidder based on the total quote amount. To be considered responsive, bidders must provide at least three references for similar projects completed within the last five years and certify that all employees have completed a 10-hour OSHA-approved construction safety course. The agreement is governed by the laws of the Commonwealth of Massachusetts and requires compliance with state prevailing wage laws and tax certifications. Key insurance requirements include commercial general liability coverage of 1 million dollars per occurrence and 3 million dollars annual aggregate, as well as motor vehicle insurance of 500,000 dollars per person. Payments are subject to the availability of funds as certified by the Town Accountant and are generally processed within 30 days of invoice acceptance.

POSTED

21 days ago

DEADLINE

in 2 days
View Details

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