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This Solicitation opportunity from New Jersey was posted on May 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Independent Auditor Services

Closed
2025-RFP-249State & 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
International
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Transportation Investment Corporation

POSTED

about 16 hours ago

DEADLINE

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NAICS: 541211
New
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Specialized Financial Reporting & QA/QC ConsultingThis subcontract for Specialized Financial Reporting and QA/QC Consulting supports the Maryland Transportation Authority by providing quality assurance and financial reporting for prime contractors managing debt collection projects. The selected provider will be responsible for developing and executing QA/QC plans, performing financial audits of collected funds, and producing Monthly Collection Agency Statements using specialized financial reporting software and data analysis tools. Key deliverables include the submission of monthly reports and detailed QA/QC audit logs. The opportunity is categorized under NAICS code 541211, with a response deadline set for December 15, 2026.
Maryland Transportation Authority

POSTED

about 18 hours ago

DEADLINE

in about 2 months
NAICS: 541211
New
SLED
Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.
Town of Middleborough

POSTED

about 19 hours ago

DEADLINE

in 27 days
NAICS: 541211
New
SLED
Proposal Evaluation and Financial Analysis ServicesThe Proposal Evaluation and Financial Analysis Services subcontract, issued by the California Public Works agency, involves providing technical and financial analysis for prime contractor proposals on City municipal projects. The selected provider will be responsible for conducting compliance reviews, developing scoring materials, creating comparison matrices, and performing detailed cost analyses to determine potential refuse rate impacts. To qualify, the contractor must possess a CPA or CPPO/CPPS certification and utilize professional financial modeling tools. The primary deliverables for this engagement include a comprehensive proposal comparison matrix, a detailed cost analysis report, and a formal written evaluation report. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on October 27, 2026. This opportunity falls under NAICS code 541211, focusing on specialized accounting and financial analysis services.
Public Works

POSTED

about 22 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.
Workforce Solutions Borderplex

POSTED

about 23 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
International
Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.
Asian Infrastructure Investment Bank

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 541211
New
Federal
Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.
Veterans Benefits Administration (36C10D)

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 541211
New
SLED
SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.
HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 541211
New
International
Agricultural Financial Recovery ConsultantThe Agricultural Financial Recovery Consultant subcontract supports the Government of Canada's Department of Agriculture and Agri-Food by providing specialized financial analysis and recovery planning for prime contractors. The primary objective is to develop comprehensive Farmer Recovery Plans and financial context briefs intended for mediators to facilitate the Farm Debt Mediation Act process. Successful delivery of these services requires deep expertise in agricultural finance and a valid Reliability Status security clearance. The work is performed in Saskatchewan, with a response deadline for the opportunity set for December 8, 2026.
Department of Agriculture and Agri-Food

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Federal Tax Credit Compliance ConsultantThe Federal Tax Credit Compliance Consultant subcontract involves providing specialized regulatory analysis for prime contractors working on South Carolina Department of Revenue projects. The selected consultant will be responsible for developing financial reporting and application requirements that align with federal standards, specifically focusing on ensuring that Scholarship Granting Organizations meet the operational requirements set forth in Section 25F(d). This role requires deep expertise in regulations established by the US Department of the Treasury and the Department of Education to deliver comprehensive compliance frameworks and certification reports. This opportunity is categorized under NAICS code 541211 and is associated with the South Carolina Department of Revenue. Interested parties should note that the response deadline is November 9, 2026, with the solicitation having been posted on October 27, 2026.
Department Of Revenue

POSTED

1 day ago

DEADLINE

in 12 days
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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 541211
New
SLED
Specialized Audit Support (529 and ABLE Program Expertise)This subcontract opportunity with the State Board of Administration in Florida seeks a qualified firm to provide specialized accounting and audit support for prime contractors working on Florida Prepaid College Board projects. The selected provider will be responsible for reviewing financial statements to ensure strict compliance with Sections 529 and 529A of the Internal Revenue Code, while also assisting in the auditing of governmental pension plans. All work must be performed in accordance with GAAS and GAGAS standards, with final deliverables including technical audit workpapers, compliance reports, and supporting schedules. Eligible candidates must employ Certified Public Accountants with proven experience in governmental and nonprofit audits. This procurement falls under NAICS code 541211 and has a response deadline of April 30, 2027. Interested parties can find further details through the MyFloridaMarketplace vendor portal.
State Board of Administration

POSTED

2 days ago

DEADLINE

in 6 months

General Info

Agency

New Jersey Economic Development Authority

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

17

2025-RFP-249 Fee Schedule - Independent Auditor Services

XLSX, High priority: read this firstrfp
High

2025-RFP-249 Independent Auditor Services

PDF, High priority: read this firstrfp
High

2025-RFP-249 Independent Auditor Services

PDF, High priority: read this firstrfp
High

2025-RFP-249 Independent Auditor Services - Bidders Checklist

PDF, High priority: read this firstsupporting-documents
High

2025-RFP-249 Independent Auditor Services - Signatory Page

PDF, High priority: read this firstrfp
High

RFP #2025-RFP-249 Task Order Request Contractor Response Form

PDF, High priority: read this firstsow
High

RFP #2025-RFP-249 Task Order Request Form

PDF, High priority: read this firsttask-order-request
High

RFP 249 - Contract for Professional Independent Auditor Services

PDF, High priority: read this firstcontract-document
High

Corporation for Business Assistance in New Jersey - 2022 Audited Financials

PDF, Low prioritypast-performance
Low

Corporation for Business Assistance in New Jersey - 2023 Audited Financials

PDF, Low prioritypast-performance
Low

New Jersey Executive Order #37 - Gov. Corzine

PDF, Low priorityspecial-notice
Low

NJEDA 2022 Audited Financial Statements

PDF, Low priorityother
Low

NJEDA 2022 Basic Financial Statements and Single Audit

PDF, Low priorityother
Low

NJEDA 2023 Audited Financial Statements

PDF, Low prioritypast-performance
Low

NJEDA 2023 Basic Financial Statements and Single Audit

PDF, Low priorityother
Low

RFP #2025-RFP-249 Conflict of Interest Certification Statement

PDF, Low priorityother
Low

State of New Jersey Executive Order #122

PDF, Low priorityspecial-notice
Low

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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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AgencyNew Jersey Economic Development Authority
Contacts1 person available
OfficeN/A
Organization / AgencyNew Jersey Economic Development Authority
Office AddressN/A
Contacts
Kristina L. PeartContracting Officer
+1 (555) 000-0000

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 541211
Closed
SLED
In-Plant Vehicle Inspections and Post-Delivery Audit Services (Glaval)
Solicitation # S25063F
Riverside Transit Agency

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Auditing Services
Solicitation # RFP-25-004
Toho Water Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Financial Reconciliation & Federal Funding Reporting
Tennessee Department of General Services

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Prevailing Wage Compliance and Payroll Reporting
California Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Certified Shorthand Reporting (Stenography) Services
Public Utility Commission

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Bond Issuance Reporting – Des Moines Metropolitan WRA
City of Des Moines

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Single Audit – Des Moines Metropolitan WRA
City of Des Moines

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Financial Statement Audit – Des Moines Metropolitan WRA
City of Des Moines

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Financial Statement Preparation – City of Des Moines
City of Des Moines

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Single Audit – City of Des Moines
City of Des Moines

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Financial Statement Audit – City of Des Moines
City of Des Moines

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 541211
Closed
SLED
Prevailing Wage Compliance and Reporting
LA County Internal Services Department

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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