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This Solicitation opportunity from Texas was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Independent Audit Services

Closed
26-111-11State & 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 5 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

2 days ago

DEADLINE

in 26 days

AI Contract Overview

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The City of Ennis is seeking to contract independent audit services for the fiscal year ending September 30, 2026. This contract involves conducting a comprehensive financial audit and preparing and publishing the City's Annual Comprehensive Financial Report (ACFR). The City desires to partner with a qualified public accounting firm whose principal officers are independent certified public accountants, ensuring expertise and impartiality in the audit process. Proposals must be submitted by May 27, 2026, under solicitation number 26-111-11, with the opportunity to work directly with the City’s finance department, located in Ennis, Texas. The contract is managed by the Finance office of the City of Ennis, with Stanley Muli, Finance Manager, and Katrinia Roberson, Purchasing Manager, serving as points of contact. The solicitation emphasizes professionalism and experience, aiming to secure reliable financial oversight for the City’s fiscal responsibilities.

General Info

City of Ennis seeks independent CPA firm for FY 2026 financial audit and ACFR preparation.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

Independent Audit Services.pdf

PDF

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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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AgencyTexas → Finance
Contacts2 people available
OfficeEnnis, TX, 75119, USA
Organization / AgencyTexas → Finance
Office AddressEnnis, TX, 75119, USA
Contacts
Stanley MuliFinance Manager
Katrinia RobersonPurchasing Manager

Interested Companies (10)

Mechelle KelsickNewark, NJ
LslIrvine, California
DPTV TangoDuncanville, TX

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Full Description

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The City of Ennis seeks to enter into an agreement to obtain independent audit services for the City's fiscal year-end financial audit, as well as preparation and publication of the City's Annual Comprehensive Financial Report (ACFR) with a qualified and experienced public accounting firm whose principal officers are independent certified public accountants. It is the intent of the City to enter into an Agreement with the successful proposer(s) for the fiscal year ending September 30, 2026.

More opportunities from Texas → Finance

Same awarding agency

NAICS: 562111
SLED
Solid Waste, Recycling Services and HHW services
Solicitation # RFP-2026-SWS01
The City of Heath, Texas, is soliciting proposals under RFP-2026-SWS01 for a single exclusive provider to manage the collection, transportation, recycling, and disposal of solid waste and recyclable materials. The scope of work covers residential, commercial, construction, and industrial sources, including approximately 4,911 residential units, 63 front-end loader containers, and six city facilities. The contract features an initial five-year term from February 1, 2027, through January 31, 2032, with an option for one additional five-year extension. Proposers must have at least five years of business experience with accounts of similar size and must provide a performance bond equal to 100 percent of the estimated annual contract value, along with comprehensive general liability, automobile, and worker's compensation insurance. Proposals are due by October 29, 2026, at 2:00 PM via the OpenGov portal, and a mandatory pre-proposal meeting is scheduled for October 8, 2026. Evaluation is based on a 100-point scale, with 65 points allocated to the written proposal and 35 points to competitive cost, followed by potential finalist interviews on November 12, 2026. Required submissions include detailed operational and transition plans, financial qualifications, and specific certifications for recycling and disposal facilities. Technical requirements include strict cart marking and labeling standards, the use of zinc-plated steel axles for carts, and the implementation of a city-approved pink tag system for extra waste collection.
Solid Waste Collection

POSTED

12 days ago

DEADLINE

in 1 day
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NAICS: 561431
SLED
CITY MAIL SERVICES
Solicitation # RFP 2027-09
The City of Edinburg is soliciting proposals under RFP 2027-09 for comprehensive mail services to support the daily operations of the City Secretary's Department and the Utility Billing Water Department. The selected vendor will be responsible for receiving, sorting, metering, and processing outgoing correspondence, including approximately 90,000 pieces of mail annually for the City Secretary and roughly 30,000 water bills per month for the Utility Billing division. To be eligible, vendors must maintain a permanent business location within the Rio Grande Valley, specifically in Edinburg or within a 25-mile radius of City Hall. The provider is required to maintain a secure environment for all mail and comply with all United States Postal Service requirements and state and federal confidentiality laws. The contract will be awarded based on a weighted evaluation focusing on cost proposal and pricing (25%), service reliability and turnaround time (20%), technical approach (20%), vendor qualifications (15%), local availability (15%), and past performance (5%). Local vendors within Edinburg city limits may receive a 5% bid price preference. Administrative requirements include monthly itemized invoicing separated by department and the submission of various certifications, including disclosures regarding conflicts of interest, litigation, and boycotts of Israel and energy companies. Proposals are due by November 3, 2026, and must be submitted as a single PDF via the e-procurement portal along with required physical copies.
Private Mail Centers

POSTED

14 days ago

DEADLINE

in 6 days
View Details

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