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This Solicitation opportunity from Georgia was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Controls Audit

Closed
25-026State & 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
2027-04 Financial Audit Services
Solicitation # 2027-04
The Town of Montville is soliciting proposals for professional financial audit services to cover the fiscal years ending June 30, 2026, 2027, and 2028, with an option to extend for one additional year. The scope of work includes a comprehensive audit of all Town funds, a single audit of federal grant expenditures, and limited audit procedures for Management’s Discussion and Analysis (MD&A). Key deliverables include a Comprehensive Annual Financial Report (CAFR) compliant with GASB requirements, as well as auditors' reports on basic financial statements and internal controls over financial reporting. All work must be performed in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Federal Single Audit Act, OMB Circular A-133, and the State Single Audit Act. Qualified firms must be independent and licensed to practice in Connecticut, with no conflicts of interest regarding the Town's operations. Evaluation criteria focus on the firm's experience with comparable government engagements, the quality of assigned professional personnel, the adequacy of the staffing plan, and the thoroughness of the audit approach. The Finance Committee will evaluate proposals and recommend a selection to the Town Council for a final decision. Bidders must provide a total all-inclusive maximum price via a specific cost proposal form, and payment will be made based on hours completed and out-of-pocket expenses. Contractors are required to maintain significant insurance coverage, including $1,000,000 limits for General Liability, Automobile Liability, Umbrella Liability, and Professional Liability, with insurers holding a Best's rating of at least A. The contract includes a strict anti-discrimination provision and requires the submission of the firm's most recent external quality control peer review and a three-year history of any disciplinary actions or regulatory reviews. Proposals must be submitted in three hard copies and one USB drive to the Director of Finance by the specified deadline.
DAS Procurement

POSTED

about 5 hours ago

DEADLINE

in 29 days
NAICS: 541211
New
SLED
General Financial Auditing Services for San Marcos USD
Solicitation # 2026-17
The San Marcos Unified School District is soliciting bids for General Financial Auditing Services for the 2026-2027 fiscal year. The selected contractor will perform a comprehensive financial audit of all District funds as of June 30, 2027, with final fieldwork concluding by October 2027 and a final rough draft due by December 15th. The scope includes providing an opinion on conformity with generally accepted accounting principles and delivering a management letter regarding internal controls and material weaknesses. Additionally, the firm will conduct in-person workshops on Associated Student Body funds, cash handling, and student attendance. Audits must comply with California Education Code, GAO Government Auditing Standards, OMB Circular A-133, and standards issued by the Office of the State Controller. The contract features an initial term from January 1, 2027, to December 31, 2027, with four optional one-year renewals extending through December 31, 2031. Proposals are evaluated based on experience (40%), pricing (40%), and references (20%). Bidders must be licensed certified public accountants, maintain independence standards, and provide a certificate of insurance for liability coverage. All submissions must be made electronically via the district's eProcurement Portal by November 17, 2026. The District requires a non-collusion declaration, certification of nondiscrimination, and adherence to drug-free workplace policies.
Fiscal Services

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 541211
New
SLED
Performance Auditing Services for Bond Measure JJ for SMUSD
Solicitation # 2026-16
The San Marcos Unified School District is soliciting proposals for performance auditing services for Bond Measure JJ for the 2026-2027 fiscal year. The primary objective is to evaluate completed projects using Key Performance Indicators to identify best practices and improve future project delivery, transparency, and value. The scope of work includes reviewing procurement processes for architects and contractors, comparing original budgets and schedules against actual final costs and completion dates, and assessing the effectiveness of delivery methods such as Design-Bid-Build, Lease-Leaseback, and CM at Risk. The selected firm must hold a valid CPA license, adhere to the most recent GAO Government Auditing Standards for independence, and participate in meetings with the Citizen's Bond Oversight Committee. The contract is structured for an initial one-year term starting January 1, 2027, with the district holding the option to renew for up to four additional one-year terms, for a maximum total of five years. Proposals must be submitted electronically via the district's eProcurement Portal by 2:00 pm on November 17, 2026. Award decisions will be based on a weighted evaluation of experience (40%), pricing (40%), and references (20%). Successful vendors must provide a Certificate of Insurance with Commercial General Liability of at least $2,000,000 per occurrence and Professional Liability of $1,000,000 per occurrence or claim and $2,000,000 aggregate. Billing is permitted only after products and services have been delivered.
Business Services

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 541211
New
SLED
Certified Public Accountancy Services for Public Guardian and Public Administrator Programs in San Mateo County
Solicitation # 2027-RFP-00207
The County of San Mateo Health - Aging and Disability Services is seeking a qualified Certified Public Accountant (CPA) firm to provide tax compliance, return preparation, filing support, and consultation services for the Public Administrator and Public Guardian Programs. The scope of work involves managing tax matters for conserved persons, decedents' estates, and trusts, including case assessments, financial analysis, and the preparation of simple and complex individual, fiduciary, trust, and Estate 706 returns. Services are performed upon County referral, and the contractor must adhere to federal and California tax laws, IRS and FTB requirements, and strict professional CPA standards. The agreement features an initial one-year term with the possibility of extension up to five years, with performance measured by a 100 percent on-time filing rate and at least a 95 percent e-file acceptance rate. Qualified proposers must have provided complex fiduciary tax services for at least four of the last seven years and ensure a lead tax professional holds an active California CPA license. The selection process follows a best-value approach using points-based scoring, with preferential points awarded to local, small, or micro businesses. Contractors are required to maintain comprehensive general, motor vehicle, and professional liability insurance of 1 million dollars each, as well as statutory workers compensation. Due to the sensitive nature of the work, the firm must utilize County-approved secure methods for data transmission and storage, as unencrypted email for unredacted tax information is strictly prohibited. Proposals must be submitted via the eProcurement portal by November 13, 2026, with an anticipated award date of January 1, 2027.
Health - Aging and Disability Services

POSTED

about 18 hours ago

DEADLINE

in 3 days
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 an opinion, performing Single Audits if required, and providing management letters. All services must be conducted in accordance with Generally Accepted Auditing Standards (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. Qualified applicants must be licensed to conduct business in New Jersey, maintain a CPA license in good standing, and possess at least ten years of experience. Proposals are evaluated based on firm qualifications, technical approach, and cost, requiring the submission of a detailed work plan, implementation schedule, and a fee structure for both the base and option periods. Mandatory submission requirements include proof of business registration with the New Jersey Department of the Treasury, a recent AICPA peer review report, and evidence of professional liability and errors and omissions insurance. Additionally, bidders must provide a disclosure affidavit regarding contributions to the New Jersey Election Law Enforcement Commission for contracts exceeding 50,000 dollars.
South Jersey Ports

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The Douglas County Board of Commissioners in Georgia is seeking qualified independent auditors to perform an internal controls audit in accordance with specified requirements. The contract, titled "Internal Controls Audit," is open to experienced governmental accounting and auditing firms, with a project budget estimated between $50,000 and $150,000. The audit aims to evaluate and assess the effectiveness of internal controls within the county’s operations, ensuring compliance with relevant standards and regulations. The solicitation was posted on November 4, 2025, and responses are due by November 24, 2025. Interested firms can contact Anthony Choice via email or phone for further details and are encouraged to submit their proposals through the designated bidding platform. The contract is part of the Georgia State and Local Government (SLED) organization and emphasizes the importance of thorough, independent review to enhance the county’s internal control environment.

General Info

Place of Performance

GA, USA

Set-Aside

NONE

Documents

37
XLSX, High priority: read this firstbid-proposal
High
PDF, High priority: read this firstitb
High
PDF, High priority: read this firstitb
High
PDF, High priority: read this firstitb
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstbond-template
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this first36 pages · general-terms-and-conditions
High
DOCX, High priority: read this first8 pages · terms-and-conditions
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this first38 pages · rfq
High
PDF, High priority: read this firstitb
High
PDF, High priority: read this firstitb
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this first2 pages · insurance-requirements
High
PDF, Low priority1 page · affidavit
Low
XLSX, Low priorityother
Low
XLSX, Low priorityother
Low
PDF, Low prioritytax-exemption-certificate
Low
PDF, Low prioritycontract-document
Low
PDF
ZIP
ZIP
ZIP
PDF

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Timeline

27 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Sep 5, 2024 to Aug 28, 2024. The notice title changed. NAICS code changed from 624190 to 811210. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 28, 2024 to Oct 2, 2024. The notice title changed. NAICS code changed from 811210 to 238990. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Oct 2, 2024 to Oct 21, 2024. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

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Response deadline changed from Oct 21, 2024 to Nov 12, 2024. The notice title changed. The notice description changed. The point of contact changed.

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Response deadline changed from Nov 12, 2024 to Dec 17, 2024. The notice title changed. NAICS code added: 336110. The notice description changed. The point of contact changed.

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Response deadline changed from Dec 17, 2024 to Dec 3, 2024. The notice title changed. NAICS code changed from 336110 to 238220. The notice description changed. The point of contact changed.

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Response deadline changed from Dec 3, 2024 to Dec 19, 2024. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

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Response deadline changed from Dec 19, 2024 to Jan 7, 2025. The notice title changed. NAICS code added: 541611. The notice description changed. The point of contact changed.

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Response deadline changed from Jan 7, 2025 to Jan 23, 2025. The notice title changed. NAICS code changed from 541611 to 333924. The notice description changed. The point of contact changed.

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Response deadline changed from Jan 23, 2025 to Mar 6, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

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Response deadline changed from Mar 6, 2025 to Feb 28, 2025. The notice title changed. The notice description changed. The point of contact changed.

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Response deadline changed from Feb 28, 2025 to Mar 14, 2025. The notice title changed. NAICS code added: 541810. The notice description changed. The point of contact changed.

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Response deadline changed from Mar 14, 2025 to Mar 20, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

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Response deadline changed from Mar 20, 2025 to Mar 24, 2025. The notice title changed. The notice description changed. The point of contact changed.

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Response deadline changed from Mar 24, 2025 to Apr 10, 2025. The notice title changed. NAICS code added: 541620. The notice description changed. The point of contact changed.

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Response deadline changed from Apr 10, 2025 to Apr 7, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

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Response deadline changed from Apr 7, 2025 to Apr 21, 2025. The notice title changed. NAICS code added: 237310. The notice description changed. The point of contact changed.

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Response deadline changed from Apr 21, 2025 to May 6, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

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Response deadline changed from May 6, 2025 to May 29, 2025. The notice title changed. NAICS code added: 238320. The notice description changed. The point of contact changed.

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The notice title changed. NAICS code changed from 238320 to 561720. The notice description changed. The point of contact changed.

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Response deadline changed from May 29, 2025 to May 20, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

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Response deadline changed from May 20, 2025 to Jun 5, 2025. The notice title changed. The notice description changed. The point of contact changed.

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Response deadline changed from Jun 5, 2025 to Jul 8, 2025. The notice title changed. The notice description changed.

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Response deadline changed from Jul 8, 2025 to Jul 17, 2025. The notice title changed. The notice description changed. The point of contact changed.

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Response deadline changed from Jul 17, 2025 to Nov 14, 2025. The notice title changed. NAICS code added: 561730. The notice description changed. The point of contact changed.

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Response deadline changed from Nov 14, 2025 to Nov 7, 2025. The notice title changed. NAICS code changed from 561730 to 541519. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Nov 7, 2025 to Nov 24, 2025. The notice title changed. NAICS code changed from 541519 to 541211. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Douglas County
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgia → Douglas County
Office AddressN/A

Full Description

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25-026 - AUDIT OF INTERNAL CONTROLS. Located in Douglas County, Georgia, the Douglas County Board of Commissioners (referred to as the “County”) is seeking qualified independent auditors (referred to as “auditor”) with extensive experience in governmental accounting and auditing to conduct an internal controls audit in compliance with the provided specifications.

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