This Government Contract opportunity from North Carolina was posted on January 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Independent Financial Audit Services for ECU Foundations

Closed

State & Local

Submission Closed02/19/2025, 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: 541211

New

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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.

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POSTED

2 days ago

DEADLINE

in 6 months

AI Contract Overview

East Carolina University is seeking a subcontractor to provide independent financial audit services for three of its affiliated nonprofit foundations. The selected provider will be responsible for performing annual financial audits that strictly adhere to Generally Accepted Auditing Standards, Financial Accounting Standards Board guidelines, and North Carolina statewide accounting policies. This opportunity was posted on January 22, 2025, with a response deadline of February 19, 2025. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure the financial integrity and regulatory compliance of the foundations.

General Info

ECU seeks a subcontractor for independent financial audits of three nonprofit foundations.

Agency

North Carolina → East Carolina

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 56-2601CKCFA.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Audit Services for ECU Foundations

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

PhaseClosed

PostedJan 22

subcontract

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina → East Carolina

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → East Carolina

Office AddressN/A

ContactsNo contact information available

Full Description

Perform annual financial audits in accordance with GAAS, FASB, and North Carolina statewide accounting policies for three nonprofit Foundations affiliated with East Carolina University.