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This Government Contract opportunity from Georgia was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Independent Financial Audit Services

Closed
State & Local

Contract Overview

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

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NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
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DEADLINE

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NAICS: 541211
New
SLED
On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is seeking proposals for an on-call audit services bench under solicitation QM171-27. This is an indefinite quantity/indefinite delivery contract where work is released through Contract Task Orders awarded via second-tier competition. The contract is anticipated to be executed in January 2027, featuring a three-year base period with options for renewal. Eligible proposers must be licensed Certified Public Accounting (CPA) firms that have received a pass rating on their most recent external peer review. The scope of work includes professional audit services, including the evaluation of cybersecurity and internal controls for cloud-based and third-party systems. This is a best-value procurement where the Authority will evaluate proposals based on technical and price criteria. To be included in the competitive range, proposers must achieve a minimum technical score of 52 points. Required submission documents include a technical proposal in PDF format, a price proposal in its native format using fully burdened hourly labor rates, and various certification forms including the Proposal Letter, Responsible Proposer's Questionnaire, and certifications regarding non-discrimination and lobbying restrictions. The response deadline is December 2, 2026, at 2:00 PM PT, with all submissions required through the designated solicitation portal.
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POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 20 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The City of McDonough is seeking qualified firms to provide comprehensive independent financial audit services in accordance with Government Auditing Standards and Uniform Guidance. The contract involves full-cycle audit activities including planning, fieldwork, reporting, and follow-up, with a specific focus on evaluating internal controls, auditing financial statements, and conducting compliance reviews for the Special Purpose Local Option Sales Tax (SPLOST) funds. The work must adhere to federal standards governing public sector audits and ensure transparency, accountability, and accuracy in the city’s financial reporting. The solicitation is posted as a subcontract under NAICS code 541211 and carries a response deadline of June 2, 2026. While no set-aside provisions are specified, the engagement is intended for a qualified external auditor with demonstrated experience in municipal financial audits. The performance location is in Georgia, and all deliverables must align with the city’s requirements for compliance, timeliness, and reporting quality. Interested parties must submit proposals prior to the deadline through the designated state procurement portal.

General Info

Financial audit services for City of McDonough, following GAGAS, including SPLOST compliance reviews.

Documents

This scope was carved out of MCD-FIN-RFP-FY26-001.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-MCD-FIN-RFP-FY26-001-Independent Financial Audit Services for the City of McDonough, GA

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Mcdonough
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → City of Mcdonough
Office AddressN/A
ContactsNo contact information available

Full Description

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Comprehensive financial audit services for the City of McDonough, including audit planning, fieldwork, reporting, and follow-up in compliance with Government Auditing Standards (GAGAS) and Uniform Guidance. Scope includes evaluation of internal controls, financial statement audits, and SPLOST fund compliance reviews.

More opportunities from Georgia → City of Mcdonough

Same awarding agency

NAICS: 237310
SLED
ROADWAY RESURFACING PROJECT LMIG-2024-26558-SUP
Solicitation # LMIG-2024-26558-SUP
The City of McDonough is soliciting sealed bids for the Roadway Resurfacing Project LMIG-2024-26558-SUP in Georgia. The scope of work involves comprehensive roadway improvements including traffic control, asphalt milling, paving, striping, and signage. Specific project deliverables include milling and applying 9.5 MM Superpave surface on White Mountain Pass, Hannah Court, Brush Arbor Circle Loop 1, and Valley View Court, as well as milling and paving on Brush Arbor Drive. Additional requirements include adjusting manholes, installing speed limiting devices, and applying thermoplastic stop bar and traffic striping. All work must adhere to the 2016 Georgia Department of Natural Resources Environmental Protection Division Manual for Erosion and Sediment Control. Qualified contractors must provide a GDOT Prequalification Certificate for roadway construction and submit a comprehensive bid package including a bid bond, bidder qualification statement, and five project references. The project has a strict timeline, requiring substantial completion within 75 consecutive calendar days and final completion, including closeout documents, within 20 consecutive calendar days. The successful bidder must furnish performance and payment bonds each totaling 100 percent of the bid amount. Payments are processed monthly on the 25th via electronic media driven forms, subject to review by the project engineer. Award evaluation is based on bid responsiveness, contractor responsibility, and compliance with all prescribed requirements.
Highway, Street, and Bridge Construction

POSTED

26 days ago

DEADLINE

in 9 days
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