This Government Contract opportunity from Hawaii was posted on May 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Independent Financial Statement Audit

Closed

State & Local

Submission Closed06/02/2025, 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

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Professional Audit ServicesThe City of Utah is seeking qualified firms to provide professional audit services under solicitation OVC-2027-01, which was posted on July 21, 2026, with responses due by August 5, 2026. The contract aims to secure an independent financial audit of the City’s accounts to ensure accuracy, compliance, and transparency in public financial reporting. All proposals must be submitted through the designated online portal, and the work will be performed within the state of Utah with no geographic restrictions specified beyond the state boundary. Sherrie Broadbent is the primary point of contact for inquiries and can be reached at sherrie@kccpaoffice.com. The solicitation does not specify a set-aside designation, NAICS code, or organization type preference, leaving the opportunity open to all eligible professional auditing firms.

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Pre-Advertisement Notice for Airport Concessions AssessmentsThe City of Atlanta’s Department of Aviation is seeking a qualified Certified Public Accountant firm to conduct an Agreed-Upon Procedures engagement to verify the accuracy, completeness, and reliability of gross receipts reported by airport concessionaires. The selected firm will be responsible for executing clearly defined procedures and delivering factual findings without providing an audit opinion or assurance conclusion, in strict adherence to professional standards. Evaluation criteria include demonstrated professional qualifications, audit methodology, staffing capacity, and proven experience in contract compliance and financial audits. All submissions must be received by August 25, 2026, at 1:00 PM, following a pre-solicitation conference intended to clarify requirements and answer supplier questions. The procurement is identified by solicitation number PE-66062-NONST-2027-000000455 and was posted on July 21, 2026, with primary point of contact China Williams available via email and phone for inquiries.

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DEADLINE

Financial Audit ServicesThe City of Fort Valley, Georgia is seeking proposals from qualified Certified Public Accounting firms to provide comprehensive annual financial audit and compliance services for three consecutive fiscal years ending September 30, 2024, 2025, and 2026. The selected firm will be responsible for conducting audits in full compliance with Generally Accepted Auditing Standards, Government Auditing Standards (Yellow Book), and Uniform Guidance (2 CFR Part 200) Subpart F, particularly if a Single Audit is triggered. Additional responsibilities include verifying the proper use and accounting of proceeds from the Special Purpose Local Option Sales Tax and Transportation Special Purpose Local Option Sales Tax as mandated by Georgia state law. All proposers must hold a valid CPA license issued by the Georgia State Board of Accountancy and satisfy all pre-qualification criteria outlined in the solicitation. Proposals must be submitted exclusively via email to bids@fortvalleyga.org and dlamonte@municipalcentral.com by 5:00 PM EST on August 14, 2026, with the Cost Proposal required as a separate attachment. Interested parties must express intent to respond no later than July 31, 2026, and the award is anticipated on September 5, 2026. The RFP, identified as PE-66244-NONST-2026-000000004, is available by contacting Danny Lamonte, Finance Director, and the City reserves the right to reject any or all submissions without explanation. All communication regarding this solicitation should be directed to the Finance Director at dlamonte@municipalcentral.com.

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DEADLINE

Contract Compliance and Invoicing SupportThis contract provides administrative support for electronic invoicing through the Wide Area Workflow system and ensures full compliance with DFARS 252.232-7003 requirements for payment processing. The scope centers on facilitating accurate, timely, and auditable invoice submissions to the Defense Logistics Agency under the Department of Defense, with all activities aligned to federal procurement and financial reporting standards. The subcontractor is responsible for managing documentation, validating data accuracy, maintaining compliance records, and coordinating with government systems to avoid payment delays or disallowances. The contract, classified under NAICS code 541211 for accounting services, is a subcontract tied to contract SPE8ES24D0005 with delivery order SPE8ES26F65MY. It is posted under the Defense Logistics Agency and is intended to support payment operations for defense-related obligations. While no specific performance location or point of contact is listed, the work is expected to be conducted remotely or through secure electronic systems that interface directly with DLA’s invoicing infrastructure. The contract is active as of July 21, 2026, and requires strict adherence to federal acquisition regulations governing electronic invoicing and financial accountability within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

WAWF Invoicing and Payment Documentation SupportThe contract requires the preparation and submission of complete WAWF documentation, including either a standard invoice or an Invoice 2in1, to comply with Defense Logistics Agency invoicing rules and ensure prompt payment. All deliverables must be accurately formatted and submitted through the required electronic system to meet DLA standards and avoid delays in processing. The work is structured as a subcontract under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services, and is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 21, 2026, and the associated contract identifier is SPE7L426P1449, with performance details not specified beyond the agency-level jurisdiction.

Defense Logistics Agency

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DEADLINE

Commercial Item Compliance and Contract Administration SupportThis contract supports compliance with Federal Acquisition Regulation requirements, including the accurate reporting of Defense Priority Allocation System data and the implementation of Fast Pay invoicing through electronic data interchange. It involves close administrative coordination with the Contracting Officer’s representative to ensure seamless contract execution, proper documentation, and adherence to all regulatory and procedural standards. The scope encompasses end-to-end contract administration functions specifically tailored to maintain compliance and operational efficiency for a commercial item under a subcontract with the Defense Logistics Agency. All activities are focused on enabling timely and accurate financial and regulatory reporting while maintaining complete and auditable records throughout the contract lifecycle.

Defense Logistics Agency

POSTED

DEADLINE

Government Invoicing and Fast Pay ComplianceThe contract requires the preparation and submission of electronic invoices that fully comply with DFARS 252.232-7003 and the Fast Pay provisions to ensure timely payment from the U.S. government. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is tied to the contract SPE7M117D0001 with delivery order SPE7LX26F75G4. The work involves strict adherence to federal invoicing standards to qualify for accelerated payment processing, which demands accuracy in data formatting, alignment with statutory requirements, and seamless electronic submission through approved government systems. The NAICS code 541211 indicates the work falls under accounting, bookkeeping, and payroll services, highlighting the administrative and compliance-focused nature of the tasks. Although no specific place of performance or point of contact is listed, the contract is active and accessible via the DIBBS portal for further documentation and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Government Contract Compliance and Invoicing Support

Defense Logistics Agency

POSTED

DEADLINE

Invoicing & Compliance with DoD Financial Systems (WAWF)The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in strict adherence to DFARS clause 252.232-7003 to ensure timely and accurate payment processing by the Defense Finance and Accounting Service. All invoicing must comply with Department of Defense financial reporting standards, including proper formatting, accurate cost data, and complete documentation aligned with contractual obligations. Failure to meet these requirements may result in payment delays or rejection. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541211 for accounting, bookkeeping, and payroll services. The contract is tied to the award SPE7LX22D0068 and delivery order SPE7L126FAV3J, and the performance is governed by DoD-wide financial compliance protocols. While the exact location of performance is unspecified, all invoicing activities must be conducted in accordance with federal guidelines and executed through the mandated WAWF platform to ensure seamless integration with Defense Finance and Accounting Service payment systems.

Defense Logistics Agency

POSTED

DEADLINE

Invoicing and Financial Compliance

Defense Logistics Agency

POSTED

DEADLINE

Compliance and Invoicing Support (WAWF/DFARS)

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A

General Info

Agency

Hawaii → Legislative Auditor OfficeView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

HI, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Legislative Auditor Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Hawaii → Legislative Auditor Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct an independent audit of the Hawaii Department of Health’s financial statements in accordance with GAAS and state requirements, including assessment of internal controls and compliance.