This Solicitation opportunity from Utah was posted on July 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Independent External Audit Services

Closed

GC10016State & Local

Submission Closed08/14/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541219

New

International

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Bureau Of Human Resources

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RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES

Solicitation # 13362

The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.

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Loan Servicing and Payment Reconciliation ServicesThe Loan Servicing and Payment Reconciliation Services subcontract supports prime contractors on Maryland Department of Labor projects by providing end-to-end financial servicing and account reconciliation. The scope of work includes tracking loan disbursements and debtor repayments, managing collections, and performing borrower-level reconciliation and deposit tie-outs. These tasks are executed through a secure payment portal that offers installment options and ensures that repayment reminders and late notices are issued in compliance with PCI DSS standards. Under NAICS code 541219, the selected provider is responsible for delivering comprehensive payment tracking and reconciled financial reports. The solicitation was posted on October 23, 2026, with a response deadline of November 17, 2026. This engagement focuses on maintaining financial accuracy and regulatory compliance for the state of Maryland's labor-related loan programs.

Department of Labor (Formerly DLLR)

POSTED

5 days ago

DEADLINE

in 20 days

AI Contract Overview

Grand County, Utah, is seeking proposals from qualified independent certified public accountants or firms to perform external audit services for the fiscal year ending December 31, 2025. The scope of work includes auditing the County’s financial statements, reviewing internal controls, and ensuring compliance with relevant laws and regulations. The selected firm will also be responsible for conducting audits of four County component units: Canyonlands Health Care Special Service District, Grand County Recreation Special Service District, Solid Waste Special Service District #1, and Grand County Emergency Medical Services Special Service District. Emphasis will be placed on experience with governmental auditing standards, modified accrual accounting, and financial reporting in accordance with U.S. GAAP. The contract, titled "Independent External Audit Services," is posted under solicitation number GC10016, with a response deadline of August 14, 2025. The project’s estimated value ranges from $50,000 to $150,000. Interested firms can find additional details and submit proposals through the provided online link. The engagement aims to ensure comprehensive financial oversight and compliance for Grand County and its associated districts, with a focus on experienced professionals familiar with governmental financial practices.

General Info

Agency

Utah → Grand County

NAICS

541219 - Other Accounting Services

Place of Performance

UT, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUtah → Grand County

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah → Grand County

Office AddressN/A

ContactsNo contact information available

Full Description

Grand County, Utah is seeking proposals from qualified independent certified public accountants or firms to provide external audit services for the fiscal year ending December 31, 2025. The selected individual or firm will work with the Grand County finance team to perform an audit of the County’s financial statements, review internal controls, and ensure compliance with applicable laws and regulations. In addition to auditing the County’s financial statements, the selected firm will also be responsible for conducting audits of four of the County’s component units, which include: 1. Canyonlands Health Care Special Service District 2. Grand County Recreation Special Service District 3. Solid Waste Special Service District #1 4. Grand County Emergency Medical Services Special Service District Experience in governmental auditing standards, modified accrual accounting methods, and financial reporting in accordance with U.S. Generally Accepted Accounting Principles (GAAP) will be heavily weighted in selection of contractor.