Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Independent Financial Statement Auditor

Active

Federal

Response Deadline11/09/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for an Independent Financial Statement Auditor to support prime contractors on Department of Justice OIG projects. The selected provider will perform audits for the DOJ Consolidated group, Federal Prison Industries, Inc., and the Assets Forefigure and Seized Asset Deposit Funds. The primary objective is to deliver independent audit opinions and consolidated group audit reports while ensuring strict adherence to Government Auditing Standards and the CFO Act of 1990. Managed by the JMD Procurement Services Section, the contract requires the performing organization to maintain organizational independence and a Top Secret Facility Clearance. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 541211 and is centered in the 20350 zip code area.

General Info

Independent Financial Statement Auditor for DOJ OIG projects requiring Top Secret Facility Clearance.

Agency

Department Of Justice → Jmd-Procurement Services Section

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DC, 20350, USA

Set-Aside

NONE

Documents

This scope was carved out of DOJ-PSS-2710.

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

View the prime solicitation

Financial and FISMA Audits

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

PostedOct 9

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 10:00:00 PM UTCin 19 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Justice → Jmd-Procurement Services Section

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Justice → Jmd-Procurement Services Section

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs independent financial statement audits for prime contractors on Department of Justice (DOJ) OIG projects. Conducts audits of the DOJ Consolidated group, Federal Prison Industries, Inc., and the Assets Forefigure Fund and Seized Asset Deposit Fund. Ensures compliance with the CFO Act of 1990 and Government Auditing Standards. Requires Top Secret Facility Clearance and organizational independence. Delivers independent audit opinions and consolidated group audit reports.

Similar Contracts

Same NAICS industry code

Forensic Accounting Expert TestimonyThis subcontract opportunity is for the provision of forensic accounting expert testimony and deposition support for prime contractors operating on projects within Chatham County, Georgia. The selected provider will be responsible for preparing detailed expert reports for legal proceedings and delivering oral testimony during depositions or court hearings to defend specific audit methodologies and conclusions. Key deliverables include signed deposition statements and professional expert witness testimony. To qualify for this engagement, the provider must hold a valid CPA license and possess recognized expertise in the field of forensic accounting. Interested parties should note that the response deadline for this solicitation is November 20, 2026.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Transit Agency Financial & Operational Audit SupportThis subcontract opportunity for Chatham County, Georgia, involves providing financial and operational audit support for prime contractors managing local transit projects. The selected provider will be responsible for analyzing the efficiency and financing of ferry services, para-transit, and fixed-route systems, while ensuring strict adherence to FTA compliance and transit-specific accounting standards. Key deliverables include validated funding reports and a comprehensive operational and performance analysis report. The project falls under NAICS code 541211 and requires specialized expertise in public transportation systems. Interested parties must submit their responses by November 20, 2026, following the posting date of October 21, 2026.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority

Solicitation # 26-0108-5

Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Request for Information (RFI) – Audit Remediation Services

Solicitation # HHM402-27-X-AUDIT

The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

about 8 hours ago

DEADLINE

Financial Systems & Regulatory Compliance AdvisoryThe Financial Systems and Regulatory Compliance Advisory is a subcontract opportunity with the Oklahoma Department of Education focused on providing specialized governmental accounting expertise. The selected provider will support prime contractors by validating state reconciliation requirements and ensuring that financial dashboards are audit-ready and fully aligned with state fiscal policies. The primary objective is to deliver compliance-verified financial reporting views that adhere to strict regulatory standards. Qualified candidates must possess prior advisory experience at a senior financial management or Comptroller level. This engagement falls under NAICS code 541211. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Oklahoma Department of Education

POSTED

DEADLINE

Construction Audit and Cost Verification ServicesThis subcontract for Construction Audit and Cost Verification Services involves performing independent financial audits and cost verification for prime contractors on Oregon Department of Transportation CM/GC projects. The selected provider will be responsible for validating actual costs by reviewing payroll, material invoices, and equipment charges against Project Cost Components, ultimately delivering Interim and Final Verification Reports for Phase 1A. The project is based in Salem, Oregon, and requires personnel who meet specific ODOT qualification standards and maintain professional liability insurance. Interested parties must respond by November 18, 2026, for this engagement categorized under NAICS code 541211.

POSTED

DEADLINE

Financial Statement Auditing for NAFIsThis subcontract involves performing independent financial statement audits for prime contractors on Air Force Services Center projects. The selected firm is responsible for conducting on-site fieldwork, developing audit plans and PBC lists, and executing all audits in strict accordance with Government Auditing Standards and Air Force instructions. Key deliverables include finalized financial audit reports and formal briefings for senior leadership. To qualify, both the firm and the lead auditor must be licensed CPAs. Additionally, the contractor must utilize repositories that are NIST SP 800-171 compliant to ensure the secure handling of Controlled Unclassified Information and Personally Identifiable Information. This effort falls under NAICS code 541211 and is associated with the Department of Defense.

FA9000 Af Naf Po

POSTED

DEADLINE

Request for Information -Public Accountant Contract Audit

Solicitation # F41999-27-Q-XXXX

The Air Force Services Center (AFSVC) is seeking professional independent auditing services to conduct Public Accountant Contract Audits (PACA) for various Nonappropriated Fund Instrumentalities (NAFIs). The primary objective is to ensure financial integrity, statutory compliance, and operational efficiency for morale, welfare, and recreation activities globally. Key focus areas include the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All work must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The anticipated contract structure consists of a one-year base period with four one-year option periods. Pricing will be a hybrid model: annual financial statement and program-specific performance audits will be Firm-Fixed-Price, while special interest audits will be Time and Materials or Labor-Hour, and travel will be cost-reimbursable. Performance requires a mix of remote data analysis and mandatory on-site fieldwork at designated installations, with on-site visits limited to four weeks per audit. Contractors must adhere to strict security and compliance protocols, including obtaining DBIDS passes, possessing REAL ID for base access, and undergoing background investigations via the DISS database. Personnel requiring system access must have current cybersecurity certifications per DoDM 8140.03 and sign non-disclosure agreements. Deliverables include detailed audit plans, independent auditor reports, management letters on internal control deficiencies, and regular progress reports. All sensitive data must be handled through DoD-compliant repositories meeting NIST SP 800-171 standards.

FA9000 Af Naf Po

POSTED

DEADLINE

in about 24 hours

CA18489 - Askham Bryan College - Provision for External Audit Services

Solicitation # 3d906c64-5e6d-416b-b1cf-77f29da81f37

Askham Bryan College is seeking a qualified provider to deliver External Audit Services following the expiration of its previous contract. The selected provider will be responsible for conducting the statutory audit and associated assurance engagements, ensuring independent oversight of financial reporting, governance, compliance, and regularity. A key requirement for the successful candidate is demonstrated expertise within the Further Education sector to ensure high-quality service and value for money. Interested parties must access the competition through the MultiQuote portal using reference CA18489. The solicitation was posted on October 20, 2026, and the deadline for responses is November 16, 2026, at 12:00 PM. All inquiries regarding the procurement process should be directed to MultiQuote.

Askham Bryan College

POSTED

DEADLINE

Independent Financial Audit (GAAP/GAGAS)This subcontract opportunity, issued by the Vermont Department of Economic Development, seeks a qualified CPA firm to perform annual independent external financial audits for prime contractors on Vermont Health Access projects. The selected firm will be responsible for examining financial reporting for accuracy and auditing all receipts and expenditures in strict accordance with GAAP and GAGAS standards. Additionally, the contractor must assess process design to ensure overall effectiveness, integrity, and accountability. To be eligible, the firm must be compliant with 45 CFR 155.1200(c) and is required to deliver a comprehensive Financial Statement Audit Report by June 1 each year. Interested parties should note that the response deadline for this engagement is November 6, 2026.

Department of Economic Development

POSTED

DEADLINE

Programmatic and Financial Audits 45 CFR 155

Solicitation # 03410-255-27

The Department of Vermont Health Access is seeking an independent CPA firm to conduct programmatic and financial audits of Vermont Health Connect, the state's State Based Exchange, for State Fiscal Years 2026 through 2030. The selected contractor will perform annual external audits to ensure compliance with 45 CFR 155, specifically focusing on financial reporting accuracy per GAAP, the effectiveness of control frameworks, and the integrity of eligibility determinations and enrollment transactions. Key deliverables include a Financial Statement Audit Report and a Programmatic Compliance Audit Report, which must be made available to the U.S. Department of Health and Human Services by June 1 annually. The audits must adhere to Generally Accepted Governmental Auditing Standards (GAGAS) and GAAP. The period of performance is scheduled from November 1, 2026, to October 31, 2029. Awards will be made based on the best interest of the State, with preferences given to resident bidders and those promoting clean energy practices. The contract includes strict compliance requirements, such as the Byrd Anti-Lobbying Certification for contracts over 100,000 dollars, prohibitions on specific telecommunications equipment under Public Law 115-232, and adherence to OSHA guidelines for workplace violence prevention. Payment terms are Net 30 days following the submission of detailed monthly invoices. Bidders must submit their proposals as digitally searchable PDFs by November 6, 2026, including a technical response, price schedule, and a signed Certificate of Compliance.

Department of Economic Development

POSTED

DEADLINE

ITGC and Application Control AuditorThis subcontract opportunity with the Government of Canada's Department of Transport seeks an ITGC and Application Control Auditor to perform professional audits of departmental financial management and extended IT systems for prime contractors on Transport Canada ICFM projects. The selected provider will evaluate IT general controls and application controls, assess the security of electronic transaction processing and data transfers, and identify critical control gaps within financial reporting systems to deliver a comprehensive assessment report on control adequacy. The work is to be performed in the National Capital Region and requires the contractor to possess Reliability status and the ability to operate under Designated Organization Screening. Interested parties must respond by November 5, 2026, for this engagement categorized under NAICS code 541211.

Department of Transport

POSTED

DEADLINE

More opportunities from Department Of Justice → Jmd-Procurement Services Section

Same awarding agency

FISMA Security Controls AuditorThe FISMA Security Controls Auditor subcontract, issued by the Department of Justice Jmd-Procurement Services Section, involves auditing information security controls for prime contractors on DOJ OIG projects. The scope of work includes performing vulnerability assessment scans, evaluating PII controls based on OMB Reporting Metrics, and delivering annual FISMA audit reports. A significant portion of the work requires processing FBI audit data on-site at FBI headquarters using classified networks and DOJ-issued equipment. Consequently, team members assigned to the FBI must possess Top Secret Facility Clearance and SCI clearance. Interested parties should note the response deadline of November 9, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Financial and FISMA Audits

Solicitation # DOJ-PSS-2710

The Department of Justice Office of the Inspector General is seeking information through Sources Sought Notice DOJ-PSS-2710 for professional services to conduct annual financial and FISMA audits. The financial scope includes independent audits of the DOJ Consolidated group and standalone reporting for Federal Prison Industries, Inc. and the Assets Forefigure Fund and Seized Asset Deposit Fund, in accordance with the CFO Act of 1990 and other federal mandates. The FISMA scope requires auditing information security controls and practices, including vulnerability assessment scans and PII control evaluations, with specific reporting metrics due annually by the end of July. Eligible firms must be independent per Government Auditing Standards and maintain a current active Top Secret Facility Clearance. Strict security protocols are mandated, including the use of DOJ-issued laptops for FISMA work and on-site processing of FBI audit data at FBI headquarters on classified networks. Personnel requirements vary by role, ranging from Tier 3 to Tier 5 background investigations, with at least one FBI audit team member requiring SCI clearance. All contractor employees must be U.S. citizens, nationals, or lawful permanent residents. Interested vendors must submit a capability statement and vendor summary to Allison Polizzi by November 9, 2026, adhering to specific formatting guidelines including Avenir Next LT Pro 11-point font and a three-page limit per audit type.

Offices of Certified Public Accountants

POSTED

DEADLINE

Vehicle Recompete: FEDERAL FORFEITURE CLAIMS ADMINISTRATION — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15JPSS22R00000039The Federal Forfeiture Claims Administration is an Indefinite Delivery Indefinite Quantity vehicle managed by the Department of Justice under the Offices, Boards and Divisions. This contract, identified by vehicle number 15JPSS22R00000039, has an ordering period that extends through January 31, 2028. It is currently classified as a full recompete with a pre-forecast posted date of July 31, 2026, and falls under NAICS code 541199. There are currently 16 active task orders with a total combined value of 2,935,071.47 distributed among six awardees. Kroll Settlement Administration LLC holds the largest share of the work with over 1.4 million dollars across seven orders, followed by RCB Fund Services LLC and Rust Consulting, Inc. Key projects under this vehicle include claims administration support for the Airbit Club, Hashflare, and We Build The Wall cases.

All Other Legal Services

POSTED

DEADLINE

Vehicle Recompete: AUTOMATED LITIGATION SUPPORT (ALS) — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15JPSS20R00000005The Automated Litigation Support (ALS) contract is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of Justice's Offices, Boards and Divisions. With an ordering period extending through May 31, 2027, the contract currently supports 68 active task orders with a total combined value of 366,291,565 dollars. The vehicle was established under solicitation 15JPSS20R00000005 and is classified as a full recompete. Two companies currently hold awards under this vehicle, with PAE Labat-Anderson LLC serving as the primary provider. PAE Labat-Anderson LLC manages 58 orders totaling over 364 million dollars, including several high-value Mega5 Automated Litigation Support Services tasks. Ernst & Young LLP holds the remaining 10 orders, valued at approximately 1.7 million dollars.

All Other Legal Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS