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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Hawaii was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Audit Services Community Development Block Grant Disaster Recovery Programs

Closed
26-27/P-62State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
26-30-AS
Solicitation # SJPC-26-30-AS
The South Jersey Port Corporation is soliciting proposals from independent certified public accounting firms to perform annual audits of its comprehensive financial statements. The contract covers a primary term of three calendar years from January 1, 2026, through December 31, 2028, with an option for the Corporation to extend the agreement for an additional two years until December 31, 2030. The selected firm must be based in the United States, hold a valid New Jersey CPA license, and possess at least ten years of experience in performing audits. Mandatory requirements include a valid AICPA Peer Review report, professional errors and omissions coverage, and adherence to Government Auditing Standards and the AICPA Code of Professional Conduct. Proposals will be evaluated based on the firm's profile, relevant experience, technical approach, personnel qualifications, and cost. Required submission components include an executive summary detailing the work plan and methodology, a detailed implementation schedule, a description of secure digital sharing technology, and a comprehensive fee structure for both the initial three-year period and the optional two-year extension. Additionally, bidders must provide three verifiable references and complete a disclosure affidavit regarding political contributions to the New Jersey Election Law Enforcement Commission for contracts exceeding 50,000 dollars.
South Jersey Ports

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 541211
New
Federal
Independent Audit Services of Office of Human Capital Records
Solicitation # 70CMSD27R000AUDIT
The Department of Homeland Security, through the Office of Human Capital (OHC), is seeking an independent contractor to perform a comprehensive audit of its human-capital operations, personnel actions, and workforce management records. The objective is to evaluate the completeness, accuracy, organization, retention, and accessibility of both electronic and physical records, including those in shared repositories and physical storage. The audit will identify risks and corrective actions to strengthen records-management practices in accordance with National Archives and Records Administration (NARA) guidance and DHS policies. The project is expected to be completed within 90 to 180 calendar days after award. Key deliverables include an audit plan, a prioritized remediation roadmap, a senior-leadership briefing, and supporting workpapers. The contractor must maintain a strict quality-assurance process, and all deliverables will be reviewed by the Contracting Officer's Representative (COR) for technical accuracy and compliance. The scope is strictly limited to records-management and process-audit functions; the contractor is prohibited from making determinations regarding benefits adjudication, vetting, or legal enforcement actions. This effort is currently in the market research phase via a Request for Information (RFI) to determine capabilities and estimated pricing.
Investigations And Operations Support Dallas

POSTED

about 12 hours ago

DEADLINE

in 17 days
NAICS: 541211
New
SLED
Financial Audit Services
Solicitation # 202-132-11052026
Kannapolis City Schools is soliciting proposals for professional financial audit services for the audit year spanning July 1, 2026, to June 30, 2027. The selected firm will be responsible for preparing basic financial statements, compliance reports, and required supplementary information in accordance with Government Auditing Standards (Yellow Book) and GASB pronouncements. Key performance milestones include interim fieldwork in May, year-end fieldwork from mid-August to September 15, and the delivery of final audited financial statements by October 31. The audit must comply with all North Carolina Local Government Commission (LGC) requirements, and the Finance Officer, Ashley Forrest, will oversee the review of drafts. Proposals must be submitted by January 8, 2027, and divided into two sections: a technical qualification section and a separate, sealed cost estimate envelope. Evaluation is based on the firm's experience with North Carolina Local Education Agencies, audit approach, staffing continuity, and GASB expertise, though cost is not the sole determining factor. Only the top three technical firms will have their cost proposals opened. Requirements for the proposing firm include providing a Statement of Policy and Procedures regarding independence, proof of adequate liability insurance, and a minimum of three references from North Carolina public school LEAs from the past five years. Payment terms allow for interim billings up to 75 percent of the total fee prior to LGC approval of the final statements.
Kannapolis City Schools

POSTED

about 19 hours ago

DEADLINE

in about 2 months

AI Contract Overview

Show more

The County of Maui Office of Recovery is soliciting proposals under solicitation number 26-27/P-62 for internal audit services to support the Community Development Block Grant Disaster Recovery programs in Hawaii. This solicitation, posted on September 22, 2026, requires proposals to be submitted electronically via PublicPurchase.com by November 7, 2026. The resulting contract is structured for an initial one-year term with the possibility of four optional extensions. The procurement process includes specific guidelines regarding compliance and submission. According to issued addenda, proposals must adhere to the provided model contract and General Terms and Conditions, as material exceptions may lead to a proposal being deemed non-responsive. While electronic signatures are acceptable for non-notarized documents, bidders must follow strict formatting and compliance certification requirements. The scope of work focuses on ensuring the integrity and regulatory compliance of the CDBG-DR program through detailed audit deliverables and evaluation criteria.

General Info

Maui County seeks internal audit services for CDBG-DR programs by November 7, 2026.

Place of Performance

HI, USA

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyHawaii → County of Maui
Contacts1 person available
OfficeN/A
Organization / AgencyHawaii → County of Maui
Office AddressN/A

Full Description

Show more
Internal Audit Services Community Development Block Grant Disaster Recovery Programs PROPOSALS TO BE SUBMITTED ELECTRONICALLY VIA PUBLICPURCHASE.COM Addendum No. 1 posted to the Public Purchase website on 10/22/26. Addendum No. 2 posted to the Public Purchase website on 10/30/26.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS