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This Solicitation opportunity from Texas was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Audit Services

Closed
26-02-08 Addendum 2State & 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 financial audits for a base period of three calendar years from January 1, 2026, through December 31, 2028, with an option to extend for an additional two years until December 31, 2030. The selected firm will be responsible for auditing comprehensive annual financial statements to render a professional opinion, performing Single Audits if required, and providing management letters. All services must be conducted in accordance with GAAS, Government Auditing Standards, and the AICPA code of Professional Conduct. The independent auditor will report directly to the Corporation's Board or Audit/Finance Committee rather than to staff members. Eligible firms must be based in the United States, licensed to conduct business in New Jersey, and maintain a CPA license in good standing. Requirements include providing proof of business registration with the New Jersey Department of the Treasury, evidence of professional errors and omissions insurance, and a recent AICPA peer review report. Proposals will be evaluated based on the firm's experience and qualifications, technical approach, and cost. Bidders must submit a detailed work plan, an implementation schedule, and a fee structure for the base and option periods. Additionally, firms receiving contracts over 50,000 dollars must comply with New Jersey Election Law Enforcement Commission contribution disclosure requirements.
South Jersey Ports

POSTED

about 13 hours ago

DEADLINE

in 6 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 18 hours ago

DEADLINE

in 16 days
NAICS: 541211
New
SLED
Town of Washington Audit
Solicitation # 26-008
The Town of Washington, Vermont, is soliciting proposals from a qualified CPA firm to conduct a full audit of the town's books for the fiscal year spanning June 1, 2025, to June 1, 2026. The project has an allocated budget of 25,000 USD and must be completed by May 1, 2027. The scope of work includes reviewing the QuickBooks audit trail to verify internal accounting controls and evaluating the use of QuickBooks classes or customer jobs to track state grants, FEMA, ARPA allocations, highway funds, and capital reserves. A key deliverable is a final management letter providing practical recommendations to optimize QuickBooks workflows, reduce reliance on manual spreadsheets, and improve monthly budget reporting to the Selectboard. The audit must be performed in compliance with Government Auditing Standards and Federal Uniform Guidance for grant tracking. To be eligible, firms must provide proof of CPA licensure in the State of Vermont, a statement of strict independence from the municipality, and a track record of compliance with government auditing standards. Required documentation includes the firm's most recent external quality control or peer review report, profiles of supervisory staff highlighting their government auditing experience, five references for contracts of similar size, and certificates of insurance for professional liability, general liability, and workers' compensation. Proposals are due by December 7, 2026, and must be hand-delivered to the Town Clerk or dropped off at the Town Hall box. The Board will review all bids over one week, including reference checks and inquiries, before holding a special meeting to award the contract.
Department of Economic Development

POSTED

about 19 hours ago

DEADLINE

in 26 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

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

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The Houston Independent School District is seeking statements of qualifications from qualified individuals and organizations to provide internal audit services under project number 26-02-08. To become an approved vendor, applicants must submit all required documentation by the response deadline of April 15, 2026. The selection process involves a project evaluation and verification of compliance with liability insurance requirements and the Minority/Women Owned Business Enterprises Program, with final contract awards subject to approval by the HISD Board of Education. The tentative contract term begins on May 15, 2026, and runs through May 14, 2027, with the possibility of four automatic annual renewals extending the agreement up to May 14, 2031. A virtual pre-proposal conference is scheduled for March 18, 2026, at 10 AM CST via Microsoft Teams. All inquiries regarding the scope of work or the solicitation process must be submitted through the electronic bidding portal to the assigned category specialist, Heather March.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Houston ISD
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Houston ISD
Office AddressTX, USA

Full Description

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REQUEST FOR QUALIFICATIONS (RFQ) INVITATION FOR VENDOR RESPONSE Dear Vendor, The Houston Independent School District is interested in receiving statements of qualifications ("SOQ" or "Proposals") from qualified individuals and/or organizations ("Vendor") for the procurement of select goods and/or services, as specified within this Request for Qualifications ("RFQ" or "Solicitation"). HISD Project Number: 26-02-08 Project Name: Internal Audit Services In accordance with Houston ISD policies and procedures, HISD schools and/or departments are authorized to engage with "Approved Vendors" only. An HISD Approved Vendor is one that has been authorized for use upon having met a set of pre-determined criteria through a formal procurement process and awarded a contract ("Contract", "Agreement", or "Project") upon approval by the HISD Board of Education. The first step in obtaining Approved Vendor status is to respond to this solicitation and submit all required information and documentation. Upon completion of the Project evaluation process and verification of compliance with HISD's liability insurance requirements and Minority/Women Owned Business Enterprises (MWBE) Program, one or more Vendors will be recommended to the Board of Education for contract award. Once the HISD Board of Education formally approves the selected Vendor(s) for award, the HISD Purchasing Services department will issue a Notice of Award letter, affirming the awarded Vendor(s) status as an Approved Vendor for this specific Project. The tentative term of this Project is from May 15, 2026 , through May 14, 2027 , with four (4) automatic annual renewals, not to extend beyond May, 14, 2031 . Thereafter, HISD at its sole discretion may elect to either extend the Project for a term not to exceed 90 days for business continuity purposes, if needed. Pre-Proposal Conference: A Pre-Proposal conference will be held virtually via Microsoft Teams at 10 AM CST on March 18, 2026 . Vendors interested in participating in the Pre-Proposal Conference must RSVP by registering with the link provided below. Please include the following information in your registration: Vendor company name, attendee's first and last name, and email address. Click this link to register for the Pre-Proposal Meeting The HISD Category Specialist assigned to this solicitation is listed below. Questions pertaining to the solicitation process or to the scope or specifications contained in this Solicitation mustbe submitted via the electronic bidding portal under the "Questions" tab by the deadline specified within the RFQ. Answers to all questions received will be posted as an Addendum to this RFQ within the electronic bidding portal. Thank you in advance for your participation in this solicitation. Sincerely, Category Specialist Name : Heather March Email Address: contact@example.gov Office Main Number: +1 (555) 000-0000 Direct Line: +1 (555) 000-0000 Purchasing Services Department Houston Independent School District Hattie Mae White Educational Support Center 4400 West 18th Street Houston, TX 77092 Keep up with the latest news from HISD: www.HoustonISD.org

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