This Government Contract opportunity from Texas was posted on June 26, 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 Contract Administration Support

Closed

State & Local

Submission Closed07/06/2026, 07:00:00 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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Asset Retirement Obligation (ARO) External Update Assessment

POSTED

DEADLINE

Roster for Election Compliance Auditors

Solicitation # 2026-RFSQ-136

The Regional Municipality of Niagara is issuing Request for Supplier Qualifications 2026-RFSQ-136 to establish a roster of qualified providers for Election Compliance Audit Services. The objective is to identify licensed public accountants who can conduct compliance audits of election campaign finances for candidates or registered third parties on an as-required basis, in accordance with the Municipal Elections Act. The submission deadline for this prequalification process is October 16, 2026. To be eligible, respondents must be licensed under the Public Accounting Act, 2004, and provide a letter from a nationally recognized insurance provider confirming their ability to meet minimum insurance requirements. Evaluation is heavily weighted toward relevant experience, with 45 percent of the score based on the organization's history in municipal auditing and the provision of at least three similar project examples. Additionally, respondents must certify that they have no conflicts of interest regarding the preparation of financial statements for candidates within the Niagara Region, its local municipalities, or school boards. Selected auditors will be expected to deliver final audit reports electronically to the relevant Clerk within 30 days of audit completion and may be required to sign a Non-Disclosure Agreement. The roster does not guarantee a specific volume of work or a commitment to purchase services. Compliance with the Region's Contractor Safety Policy #C3-H17 and the provision of a valid WSIB Clearance Certificate or Letter of Good Standing are also mandatory requirements for successful bidders.

POSTED

DEADLINE

EOHLC AUP Audit ServicesThe Arlington Housing Authority is seeking a licensed CPA to provide Agreed-Upon Procedures audit services for prime contractors on its projects. The selected subcontractor will be responsible for executing specific procedures defined by the Executive Office of Housing and Livable Communities to verify financial data and ensure regulatory compliance, culminating in the delivery of a separate AUP Audit report. This subcontract opportunity is listed under NAICS code 541211 and is based in Arlington, Massachusetts. Interested parties must submit their responses by October 21, 2026, following the posting date of September 17, 2026.

ARLTN - Arlington Housing Authority

POSTED

DEADLINE

Annual Financial Audit Services (Federal & State Programs)The Arlington Housing Authority is seeking a subcontractor to provide annual financial audit services for prime contractors on its projects. The selected provider will conduct single-year audits for fiscal years ending September 30, 2026, 2027, and 2028, ensuring all activities comply with HUD and Commonwealth of Massachusetts standards. The primary deliverable for this engagement is the submission of completed and approved annual audit reports for each of the three specified fiscal years. Qualified candidates must hold a valid CPA license and possess demonstrated experience with Generally Accepted Government Auditing Standards. This opportunity is categorized under NAICS code 541211 and is based in Arlington, Massachusetts. Interested parties must submit their responses by the deadline of October 21, 2026.

ARLTN - Arlington Housing Authority

POSTED

DEADLINE

annual audits of the Authorityâ??s Federally aided Programs and State-aided Programs

Solicitation # BD-27-1432-ARLTN-ARLTN-133350

The Arlington Housing Authority is seeking proposals for the annual audit of its Federally aided and State-aided Programs. The scope of work encompasses three single year audits for the fiscal years ending September 30, 2026, September 30, 2027, and September 30, 2028. All completed audits are subject to approval by the Arlington Housing Authority, the U.S. Department of Housing and Urban Development, and the Commonwealth of Massachusetts Executive Office of Housing and Livable Communities. Additionally, interested parties must provide a separate proposal specifically for the EOHLC AUP Audit. This solicitation, identified by number BD-27-1432-ARLTN-ARLTN-133350 and NAICS code 541211, was posted on September 17, 2026. Proposals must be submitted by October 21, 2026, at 2:00 PM to Executive Director John Nagle at 4 Winslow Street, Arlington, MA 02474, or via email. The primary point of contact for the procurement is Chris Partridge.

ARLTN - Arlington Housing Authority

POSTED

DEADLINE

Single Audit Services (Federal Compliance)The Dooly County Board of Commissioners is seeking a qualified subcontractor to provide Single Audit Services to ensure Uniform Guidance compliance for prime contractors on various projects. The selected firm will be responsible for testing compliance with federal program requirements, auditing federal grant expenditures, and verifying adherence to federal regulations using specialized Single Audit reporting software. The final deliverables include the comprehensive Single Audit report and all associated schedules. To be eligible, the provider must possess a valid Georgia CPA firm permit and demonstrate significant experience in conducting federal audits. This opportunity was posted on September 17, 2026, with a response deadline of October 8, 2026. The contract falls under NAICS code 541211 for offices of certified public accountants.

Dooly County Board of Commissioners

POSTED

DEADLINE

Financial Statement Audit ServicesThe Dooly County Board of Commissioners is seeking a subcontracted firm to provide professional financial statement audit services for prime contractors. The selected provider will be responsible for reviewing reporting entities, auditing budgetary compliance, and ensuring all legally required schedules are met. This process involves conducting risk assessments and internal control reviews utilizing advanced audit technology and data analysis tools to ensure financial accuracy and regulatory adherence. To qualify for this engagement, the firm must possess a valid Georgia CPA firm permit and provide an external peer review report. The final deliverable is the submission of a comprehensive Final Audit Report through the Georgia Department of Auditing Accounts portal. Interested parties must respond by October 8, 2026, in accordance with the solicitation posted on September 17, 2026.

Dooly County Board of Commissioners

POSTED

DEADLINE

RFP 2026-01 ¿ Independent Auditing Services

Solicitation # 2026-01

Dooly County Board of Commissioners

POSTED

DEADLINE

Bond Issue Audit ServicesThe Bond Issue Audit Services subcontract with Gwinnett County Government involves providing specialized audit and verification services for prime contractors on government projects. The selected provider will perform audits tied to bond issuance requirements and verify financial compliance for regulatory bodies and bond holders, ensuring all activities adhere to municipal bond regulations and reporting standards. A valid CPA license is required to perform these services, which include the delivery of bond-specific audit reports and certifications of compliance. This opportunity was posted on September 17, 2026, with a response deadline of October 13, 2026, falling under NAICS code 541211.

Gwinnett County Government

POSTED

DEADLINE

Government Financial Audit ServicesThis subcontract for Government Financial Audit Services involves performing independent financial audits for prime contractors on Gwinnett County government projects. The selected provider will examine financial records and provide professional opinions on financial fair presentation in accordance with GAAP and GASB standards. The scope of work includes utilizing professional auditing software to produce Annual Audit Reports for the County, as well as the Water and Sewer, Airport, Recreation, and Public Facilities Authorities. A valid CPA license is required to perform these services. The contract is associated with NAICS code 541211 and was posted by the Gwinnett County Government in Georgia. Interested parties must submit their responses by October 13, 2026.

Gwinnett County Government

POSTED

DEADLINE

RP035-26 Provision of Audit Services on a Multi-Year Contract

Solicitation # RP035-26

Gwinnett County Government is soliciting proposals for a multi-year contract to provide comprehensive audit services, beginning January 1, 2027, through December 31, 2031. The selected consultant will be responsible for auditing the financial statements of the County and several specific entities, including the Water and Sewer Authority, Airport Authority, Recreation Authority, Public Facilities Authority, and various sales tax funds. Key deliverables include annual audit reports, preparation of State of Georgia Supplemental Sales Tax Reports, and management communications regarding internal controls. All services must adhere to GAO Audit Standards, Uniform Guidance, and GAAP pronouncements. The contract includes provisions for automatic renewal and allows the County to terminate for cause with ten days' notice, for convenience with thirty days' notice, or due to lack of funding. Proposals are evaluated through a two-phase process totaling 100 points, with Phase I focusing on a technical evaluation worth 90 points and Phase II focusing on cost evaluation worth 10 points. An optional interview may be conducted to award up to an additional 10 points. Interested firms must submit a technical proposal consisting of four hard copies and one electronic copy on a flash drive, along with a separate sealed envelope containing the fee proposal and cost schedule. Submission deadlines are set for October 13, 2026, at 2:50 p.m. local time at the Gwinnett County Financial Services Purchasing Division in Lawrenceville, Georgia. Required bonding includes a 5% bid bond and 100% performance and payment bonds, and the successful firm must maintain insurance with an A.M. Best rating of A-10 or higher.

Gwinnett County Government

POSTED

DEADLINE

RFP #R005840 Financial Auditing and Related Services

Solicitation # 0000040206

The State of California is seeking proposals from qualified certified public accountant firms to provide financial auditing and related services for the California State Lottery. The selected contractor will be responsible for conducting annual audit-related services in accordance with Government Code section 8880.46.5. The resulting agreement will span an initial three year period, with the possibility of two additional one year extensions at the discretion of the Lottery under the same pricing and terms. Interested firms must submit their proposals by October 16, 2026, at 3:00 PM. Inquiries regarding this solicitation should be directed to Megan Madu.

State of California

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

The contract requires administrative support focused on ensuring compliant invoicing processes for Dallas Area Rapid Transit, with specific duties including preparing triplicate invoices, submitting them electronically to APInvoices@dart.org, and actively monitoring payment status to confirm that all payments are issued within 30 days of invoice submission or delivery receipt. This role demands meticulous attention to detail and adherence to financial documentation standards to maintain regulatory compliance and support timely vendor payments. The position is structured as a subcontract under the NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services, indicating the nature of the required expertise. Response submissions are due by July 6, 2026, and the opportunity was posted on June 26, 2026, with no set-aside designation or specific location details provided for performance.

General Info

Admin support for compliant DART invoicing, electronic submission, 30-day payment monitoring, NAICS 541211.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099862.

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

View the prime solicitation

CONNECTOR,22 PIN | 2099862

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Administrative support for compliant invoicing, including triplicate invoice preparation, submission to APInvoices@dart.org, and tracking payments issued within 30 days of invoice or delivery receipt.