This Government Contract opportunity from Florida was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoice Processing and Accounts Payable Support

Closed

State & Local

Submission Closed08/17/2026, 06:00:00 PM 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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International

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Alberta Energy Regulator - Request for Proposal - 593-RFP Outsourced Internal Audit

Solicitation # AB-2026-06679

The Alberta Energy Regulator has issued Request for Proposal AB-2026-06679 to secure a qualified professional services firm to manage its fully outsourced Internal Audit function. The selected provider will be responsible for delivering risk-based assurance and advisory services to support the organization's operational goals. This solicitation was posted on October 5, 2026, with a response deadline of November 3, 2026. The services will be performed in Calgary, Alberta, and interested parties may contact Leonardo Peixoto, Specialist of Supply Chain, for further information regarding the submission process.

Alberta Energy Regulator

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Municipal Property Tax Analysis & ModelingThis subcontract for Municipal Property Tax Analysis and Modeling supports prime contractors on City of Thunder Bay municipal projects. The selected provider will perform advanced quantitative analysis and financial modeling, focusing on tax rates, ratios, MPAC assessment data, CVA trends, and the impacts of reassessment. Key responsibilities include conducting tax burden equity analyses and developing scenario models for levy changes and ratio adjustments using specialized financial software. The role requires deep expertise in Ontario municipal taxation laws to ensure all technical analysis reports and financial models are accurate and validated. Interested parties must submit their responses by October 21, 2026, as specified in the solicitation posted on October 5, 2026.

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Internal Controls ImplementationThis subcontract for Internal Controls Implementation, issued by the Town of Tisbury Selectmen in Massachusetts, focuses on the design and execution of internal financial controls for prime contractors. The selected provider will be responsible for assessing control gaps, implementing new measures, and creating detailed policy documentation utilizing COSO frameworks or internal audit software. The primary deliverables include a comprehensive internal controls manual and documented evidence of all implemented control measures. Qualified candidates must hold a CPA or Certified Internal Auditor certification to perform this work in Vineyard Haven. The solicitation was posted on October 5, 2026, with a response deadline of October 27, 2026. This project falls under NAICS code 541211, specializing in offices of certified public accountants.

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Municipal Accounting Remediation & ReconciliationThe Municipal Accounting Remediation and Reconciliation subcontract involves providing forensic-level accounting and reconciliation services for prime contractors working on Town of Tisbury projects. The selected provider will be responsible for identifying discrepancies within municipal ledgers and performing necessary remediation to stabilize financial positions using specific municipal accounting software and ERP systems. The final deliverables for this engagement include fully reconciled financial statements and a detailed remediation report. This opportunity is managed by the Massachusetts Selectmen and will be performed in Vineyard Haven. To be eligible, the contractor must hold a CPA license and possess demonstrated experience with Massachusetts municipal government accounting standards. Interested parties must submit their responses by October 27, 2026.

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MUNICIPAL FINANCIAL SERVICES

Solicitation # FIN-27-01

The Town of Tisbury, Massachusetts, is soliciting proposals from qualified certified public accounting firms to provide comprehensive municipal financial services. The scope of work focuses on financial recovery and stabilization, including municipal accounting remediation and reconciliation, the implementation of internal controls, and the stabilization of financial systems. Additionally, the selected firm will be responsible for reviewing and revising financial policies and procedures, providing staff training in municipal finance best practices, and ensuring the town is prepared for audit. All project work must be completed within 150 days of contract execution, with deliverables including a written work plan, interim progress reports every 30 days, a final comprehensive report with actionable recommendations, and a presentation to the Select Board or Finance Committee. Proposals are due by 3:00 p.m. on October 27, 2026, and must be submitted in hard copy as an original and five copies. The contract will be awarded on a best-value basis, prioritizing experience, methodology, and personnel over the lowest price. Minimum qualifications require firms to have completed at least three similar municipal projects in the last five years and demonstrate a working knowledge of Massachusetts General Laws regarding municipal finance and tax classification. Key personnel must hold professional certifications such as a CPA, CGFO, or MPA. The selected contractor must maintain specific insurance coverages, including Workers Compensation and a 2 million dollar Umbrella Liability policy, and adhere to strict confidentiality and data security standards regarding the town's non-public financial records.

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Request for Proposals - Accounting, Professional Auditing, and Financial Services

Solicitation # 2026-01 FIN

Sauk County is seeking a professional auditor to prepare and express an opinion on the fair presentation of its general purpose financial statements in accordance with generally accepted accounting principles. The selected provider will be responsible for issuing opinions on government-wide statements, individual fund and combining statements, and schedules, while also performing limited procedures for supplementary information required by the Governmental Accounting Standards Board. Beyond the core audit, the contractor will provide additional financial services, including the preparation of the annual comprehensive financial report and the execution of the Department of Health Services audit. This solicitation, numbered 2026-01 FIN, requires responses by October 23, 2026, at 5:00 PM. Interested parties should coordinate with the primary point of contact, Jim Witecha, for this Wisconsin-based engagement.

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City of Brooks - Request for Proposal - Provide Independent Accounting Audit Services

Solicitation # AB-2026-06650

The City of Brooks is seeking proposals from qualified public accounting firms to provide independent external audit services. The primary term of the contract covers the fiscal years ending December 31, 2026, through December 31, 2028. At the discretion of the City, the agreement may be extended for up to three additional one-year periods, potentially continuing the services through 2031. Interested firms must submit their responses by November 13, 2026. This solicitation, identified as AB-2026-06650, is managed by Brian Leibel, the Director of Corporate Services. The services will be performed in Brooks, Alberta.

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Municipal Debt & Financial Analysis SupportThis subcontract, titled Municipal Debt and Financial Analysis Support, involves providing specialized quantitative analysis and financial modeling for prime contractors working on municipal financial advisory projects for the Town of Eastford. The scope of work focuses on the application of municipal bond mathematics and fiscal forecasting software to produce multi-year debt affordability analyses, tax impact projections, and present value savings calculations for refunding opportunities. Additionally, the contractor is responsible for developing cost-benefit studies and sensitivity analyses. Managed by DAS Procurement for the state of Connecticut under NAICS code 541211, the contract requires the delivery of comprehensive financial models and affordability reports. The solicitation was posted on October 2, 2026, with a response deadline of October 22, 2026.

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DEADLINE

Municipal Financial & Cash-Flow AnalystThe Municipal Financial and Cash-Flow Analyst subcontract involves providing specialized financial modeling and cost recovery analysis for prime contractors working on municipal planning projects for the Township of Wilmot. The primary objective is to utilize advanced Excel and municipal budgeting tools to conduct cash-flow and incremental operating cost analyses. These efforts ensure that charges are accurately determined to recover costs associated with both residential and non-residential growth. The selected provider will be responsible for delivering detailed financial analysis reports and precise cost-recovery calculations. This opportunity, categorized under NAICS code 541211, was posted on October 2, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Labor Compliance & Davis-Bacon MonitoringThe City of McRae-Helena is seeking a subcontractor for Labor Compliance and Davis-Bacon Monitoring to oversee contractor payroll on federally funded projects. The selected provider will be responsible for conducting weekly payroll reviews of construction and service contractors and performing employee interviews to ensure all wage payments adhere to Davis-Bacon Act requirements. This role requires specialized expertise in federal prevailing wage laws and labor compliance auditing to deliver verified payroll records and weekly compliance reports. This opportunity is categorized under NAICS code 541211 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 1:00 PM. The contract focuses on maintaining strict regulatory adherence for prime contractors operating within the state of Georgia.

City of Mcrae-helena

POSTED

4 days ago

DEADLINE

in 30 days

AI Contract Overview

This subcontract for Broward County in Florida focuses on providing invoice processing and accounts payable support. The primary objective is to implement electronic or email-based invoicing integrated with the County's accounts payable system, ensuring all submissions adhere to specific rules and record retention requirements. The opportunity is categorized under NAICS code 541211. It was posted on August 13, 2026, with a response deadline of August 17, 2026. Interested parties can find further details through the provided Bonfire hub link.