This Government Contract opportunity from Georgia was posted on June 24, 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 Financial Documentation Support

Closed

State & Local

Submission Closed07/17/2026, 04:00:00 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

New

International

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Lifestone Home Limited

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Internal Audit Service Lifestone Homes

Solicitation # DN833062

Lifestone Homes Limited is seeking an Internal Audit Service Provider under solicitation DN833062 to deliver independent and objective internal audit services for the Group and its subsidiaries. The scope of work includes the implementation of a risk-based internal audit programme, assurance reviews, and related advisory services to provide the Board, Audit and Risk Committee, and Executive Team with assurance on governance, risk management, and internal control effectiveness. All services must be performed in accordance with current Global Internal Audit Standards (GIAS) and relevant sector best practices. The contract is structured for an initial three-year term, estimated from January 18, 2027, to January 17, 2030, with options to extend for two additional years on a 1+1 basis, totaling up to five years through January 17, 2032. The total estimated value is 1,000,000 GBP excluding VAT. Award selection follows a two-stage competitive flexible procedure where the three highest scoring tenderers from the first stage, based on participation conditions, price, and quality, are invited to a second-stage presentation. The final award is based on a weighted score of 60 percent for quality, 20 percent for price, and 20 percent for the presentation. The deadline for tender submissions is November 13, 2026.

Lifestone Home Limited

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DEADLINE

Solid Waste Revenue and Rate Structure ConsultantThe City of Davis is seeking a Solid Waste Revenue and Rate Structure Consultant to provide specialized financial modeling and revenue requirement analysis for prime contractors managing solid waste hauling projects. The selected subcontractor will be responsible for examining staffing and administration costs, developing four distinct rate structures, and analyzing charges based on parcel size for yard material collection. This role requires deep expertise in municipal finance and a thorough understanding of California waste hauling franchise laws to ensure all models are compliant and accurate. The primary deliverables for this engagement include comprehensive financial analysis reports and detailed revenue models. This subcontract opportunity is tied to NAICS code 541211 and will be performed in Davis, California. Interested parties must submit their responses by October 30, 2026.

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Sac Frederick (36C10X)

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Federal Single Audit & Grant Compliance SpecialistThis subcontract opportunity with Broward County in Florida seeks a Federal Single Audit and Grant Compliance Specialist to perform specialized compliance auditing for prime contractors on government projects. The selected provider will conduct audits in accordance with the Federal Single Audit Act and the Rules of the Auditor General to detect illegal expenditures and material errors. The primary objective is to deliver detailed grant compliance audit reports and findings for the County and its associated Component Units. Qualified candidates must hold a valid CPA license and possess a deep understanding of GASB standards. Interested parties should note that the response deadline is October 16, 2026. This engagement falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure strict adherence to federal and state grant regulations.

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Draft External Audit Services

Solicitation # GEN2132533P1

Broward County, Florida, is issuing a draft solicitation for a qualified independent Certified Public Accounting firm to provide external audit services. The scope of work involves conducting annual financial and compliance audits for the County, its Constitutional Officers, and Component Units, with a specific focus on detecting material errors, irregularities, and defalcations. Deliverables include separate audit reports and management letters for various entities, with all grant audits performed under the Federal Single Audit Act and the Rules of the Auditor General. The contract will be awarded to a responsive and responsible vendor based on a 100-point evaluation system focusing on pricing and location, with a stated preference for non-incumbent auditors if the current firm has served for ten or more years. The agreement includes a 25 percent Broward County Business Enterprise goal and requires strict adherence to various legal and regulatory standards, including HIPAA, the Americans with Disabilities Act, and Florida data privacy laws. Key personnel, defined as Partners, Managers, and In-Charge Auditors, must be appropriately experienced, and any changes to this staff require 30 days advance notice. The contract features an initial term with potential one-year renewals and a payment cycle of 30 days following the receipt of a proper invoice. All proposals must be submitted electronically through the BPRO system, including required certifications regarding drug-free workplaces, non-collusion, and criminal history screening.

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RFP-171-260000002746-2 | Financial Examination Services Pre-Qualification

Solicitation # RFP-171-260000002746-2

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Bond Performance Audit ServicesThis subcontract for Bond Performance Audit Services is issued by the Purchasing and Contracts Department of Long Beach City College in California. The selected provider will be responsible for performing performance audits of bond funds for prime contractors to verify that expenditures are dedicated specifically to school and classroom improvements. These audits must be conducted in strict accordance with Proposition 39, AB 1908, and Education Code Section 15272. The scope of work includes the preparation of annual reports as required by Government Code 53411, culminating in the delivery of a Bond Performance Audit Report and a Project Status Report. Interested parties must submit their responses by November 17, 2026, for this engagement categorized under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

Bond Financial Audit ServicesThis subcontract for Bond Financial Audit Services, issued by the Purchasing and Contracts Department of Long Beach City College in California, requires the performance of financial audits for bond funds associated with prime contractors. The selected provider will be responsible for examining financial records to ensure accuracy and verifying fund balances and expenditures in strict accordance with government bond accounting standards. The scope of work mandates full adherence to Generally Accepted Auditing Standards and Generally Accepted Government Auditing Standards, culminating in the delivery of a formal Bond Financial Audit Report. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

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Auxiliary Organization Audit and Tax ServicesThe Auxiliary Organization Audit and Tax Services subcontract, issued by the Purchasing and Contracts Department of Long Beach City College, requires a licensed CPA to perform financial and compliance audits for prime contractors. The selected provider will be responsible for auditing the LBCCD Auxiliary as a 501(c)(3) component unit and ensuring all necessary federal and state tax returns are accurately filed. Expertise in 501(c)(3) tax law is mandatory for this engagement, with the final deliverables consisting of the completed Auxiliary audit report and filed tax returns. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

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DEADLINE

District Financial and Compliance Audit ServicesThe District Financial and Compliance Audit Services subcontract involves performing independent financial audits for prime contractors working on Long Beach City College District projects. The selected CPA firm must conduct these audits in accordance with GAAS, GAGAS, and the California Community Colleges Contracted District Audit Manual, while ensuring compliance with OMB Uniform Guidance and specific GASB reporting standards including 34/35, 68, 71, 74, and 75. Adherence to AICPA standards is mandatory, and the firm is required to deliver comprehensive financial and compliance reports along with a system certification letter. Managed by the Purchasing and Contracts Department of Long Beach City College in California, this opportunity falls under NAICS code 541211. The solicitation was posted on October 12, 2026, with a response deadline of November 17, 2026. Interested parties must possess the appropriate CPA Firm licensure to be eligible for the contract.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

Independent Financial and Performance Audit Services

Solicitation # 27-D001

The Long Beach Community College District is soliciting proposals under solicitation number 27-D001 for qualified audit firms to provide independent financial and performance audit services. The scope of work includes District audits, auxiliary audits and tax returns, and bond financial and performance audits, specifically covering all general obligation bond funded projects under Proposition 39 requirements. All services must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), OMB Uniform Guidance, the California Community Colleges Contracted District Audit Manual, and Education Code section 84040. The performance period is structured as a multi-year engagement spanning five fiscal years from 2026-2027 through 2030-2031. Key deliverables include financial and compliance reports formatted for the State Chancellor's Office, a Data Collection Form, and a certification letter regarding financial system standards. Proposals must be submitted electronically via the PlanetBids portal by November 17, 2026, and must not exceed twenty pages, excluding resumes. Required documentation includes a Non-Collusion Affidavit and IRS Form W-9. Compensation is based on proposed hourly rates, with monthly progress invoices payable within forty-five days. The District will pay up to ninety percent of the fee through progress invoices, with the final ten percent released upon receipt of the completed audit reports. Acceptance of all work is determined by the Vice President of Administrative Services.

Purchasing & Contracts Department of Long Beach City College

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract requires the preparation and submission of compliant invoices for the School Nutrition Program, ensuring all documentation includes accurate delivery details, itemized costs, and mandatory signatures from authorized representatives. This support role is critical to maintaining financial accountability and regulatory adherence within the program’s operations. All invoices must meet strict compliance standards to facilitate timely processing and payment. The contract is classified as a subcontract under NAICS code 541211, related to accounting, bookkeeping, and financial services, with a response deadline of July 17, 2026. It is issued by the Walker County Board of Education in Georgia, and performance is expected to occur within the agency’s operational area, though specific location details are not provided. The posting date is June 24, 2026, and no set-aside designation or point of contact is specified in the data. Interested parties must submit proposals before the deadline through the designated online portal.

General Info

Prepare compliant invoices for School Nutrition Program by July 17, 2026, per Walker County Board of Education requirements.

Agency

Georgia → Walker County Board of Education

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP # 27-11.

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

View the prime solicitation

RFP #27 - 11 Ice Cream and Frozen Desserts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 24

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Walker County Board of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Walker County Board of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit compliant invoices with delivery details, costs, and required signatures from School Nutrition Program representatives.

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