This Government Contract opportunity from Pennsylvania was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and Financial Administration

Closed

State & Local

Submission Closed07/07/2026, 07:00:25 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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Financial Audit Services

Solicitation # 27SASKPOLY05-01

Saskatchewan Polytechnic is seeking quotations for Financial Audit Services under solicitation number 27SASKPOLY05-01. This project is being managed through the Euna / Bonfire eProcurement platform, where interested vendors must register their companies to submit bids and proposals digitally. The deadline for responses is October 19, 2026, at 9:00 PM. All inquiries and submissions should be directed through the Bonfire hub, and the primary point of contact for this procurement is Greg McLean.

Saskatchewan Polytechnic

POSTED

DEADLINE

Medical and Pharmacy Claims Audit Subject Matter Experts (SMEs)This subcontract for the South Dakota State Government seeks subject matter experts to perform performance review audits of medical and pharmacy claims processing for prime contractors on Bureau of Human Resources and Administration projects. The selected provider will analyze 108 million dollars in claims data using statistically valid sampling methods in accordance with GAGAS Yellow Book standards. The contract requires the delivery of performance review audit reports across three 12-month periods. Qualified candidates must hold professional medical auditing certifications and agree to the execution of a non-disclosure agreement. The solicitation is categorized under NAICS code 541211 and has a response deadline of October 24, 2026.

South Dakota State Government

POSTED

DEADLINE

Solicitation # BD-25-1328-SPSGE-3467-133909

Stoughton Public Schools is soliciting proposals under solicitation number BD-25-1328-SPSGE-3467-133909 for a Massachusetts-licensed CPA firm to conduct a comprehensive financial audit, agreed-upon procedures engagement, and forensic review. The scope of work covers the period from July 1, 2023, through June 30, 2026, and includes an evaluation of internal controls to prevent fraud and misappropriation, a compliance review against Massachusetts General Laws, Department of Elementary and Secondary Education requirements, and Chapter 30B procurement laws, and a forensic analysis using data analytics and transaction tracing. The selected firm must provide a comprehensive written report for the School Committee and the public. Qualified bidders must possess at least ten years of experience in governmental auditing or forensic accounting for Massachusetts municipalities and K-12 districts. Proposals are due by October 16, 2026, and must be submitted as sealed physical documents consisting of a technical proposal and a separate fee proposal, along with signed non-collusion and tax compliance forms. Evaluation will be based on the firm's expertise in governmental fund accounting, municipal assessments, and public-sector payroll. The awarded contract will require the firm to maintain strict confidentiality and comply with Massachusetts public-records requirements.

SPSGEN - STOUGHTON PUBLIC SCHOOLS

POSTED

DEADLINE

Municipal Capital Project Financial AnalystThis subcontract opportunity for a Municipal Capital Project Financial Analyst supports prime contractors on projects for the Massachusetts Executive Office for Administration and Finance. The selected professional will perform financial gap analyses for municipal capital projects by reviewing project budgets, federal funding award letters, and disbursement schedules. Using financial modeling software, the analyst will calculate necessary loan amounts and provide comprehensive gap analysis reports and loan sizing recommendations. The position requires a CPA or a certification in municipal finance to ensure technical proficiency in financial modeling and reporting. Based in Boston, the contract is categorized under NAICS code 541211. Interested parties must respond by October 9, 2026.

EOAS - Executive Office for Administration and Finance

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DEADLINE

Transit Financial & Cost-Benefit AnalysisThis subcontract for Transit Financial and Cost-Benefit Analysis involves providing specialized financial modeling and cost-benefit analysis for prime contractors working on Regional Transportation District projects in Colorado. The selected provider will be responsible for conducting formal cost-benefit analyses, developing sustainable frameworks based on long-term cost projections, and evaluating tradeoffs between service levels through peer agency comparisons. The role requires deep expertise in public transit funding and operations to successfully deliver the final Cost-Benefit Analysis Report. This opportunity is categorized under NAICS code 541211, with a response deadline of October 30, 2026.

POSTED

DEADLINE

Independent Financial Audit ServicesThis subcontract for Independent Financial Audit Services involves performing annual independent audits of financial statements for prime contractors supporting the 2029 Canada Games Host Society Inc. The selected provider will be responsible for developing audit plans, identifying key risks, and executing audits for the fiscal years ending 2027 through 2030, ultimately delivering finalized audited financial statements and independent auditor reports. Eligible bidders must be CPA firms with demonstrated experience in government-funded or not-for-profit organizations and must provide confirmation of auditor independence. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026, under NAICS code 541211.

POSTED

DEADLINE

RFP for audit services/Demande de propositions pour des services d’audit externe

Solicitation # e1134d7f-42da-4b42-b414-86cf93d00205

The 2029 Canada Games Host Society Inc. is seeking proposals from qualified public accounting firms to provide annual external audit, tax, and general consultation services. The engagement supports the financial accountability and governance requirements for the 2029 Canada Summer Games in the Moncton and Saint John regions. The scope of work includes annual audits for fiscal periods ending March 31 from 2027 through 2030, the filing of CRA not-for-profit tax returns, and financial reporting consultation. Key deliverables include a mutually agreed-upon audit plan, annual independent auditor reports, management letters regarding internal controls, and presentations of findings to the Finance Committee and Board of Directors. The Host Society aims to have annual audits completed by June 30th each year, with potential for additional wind-up services after March 31, 2030. Proposals were due by October 9, 2026, and are evaluated based on responsiveness to scope and program needs (35%), demonstrated experience and expertise (35%), cost effectiveness (20%), value-in-kind opportunities (5%), and comprehensiveness (5%). The contract will be awarded to the highest-ranked proponent offering the best overall value. Requirements for bidders include the submission of an organization profile, disclosure of conflicts of interest, and confirmation of auditor independence. Proponents must provide a detailed fee proposal and are encouraged to identify value-in-kind opportunities to provide budget relief or project enhancements. The process is managed by Lisa Robichaud, Director of Finance, Human Resources and Administration.

POSTED

DEADLINE

GAGAS External Peer Review ServicesThe New York State Unified Court System is seeking a subcontractor to provide GAGAS External Peer Review Services under NAICS code 541211. The selected provider will perform independent external quality assurance reviews for prime contractors, ensuring compliance with the 2024 Revision of the GAO Government Auditing Standards. Key responsibilities include conducting peer reviews, assessing quality control systems, and performing detailed Peer Review Risk assessments to produce a formal report containing a final rating and specific findings. To qualify, candidates must demonstrate strict independence and a proven track record of serving at least three similar clients within the last six months. This opportunity was posted on September 25, 2026, with a response deadline of October 16, 2026.

Unified Court System, NYS

POSTED

DEADLINE

External Quality Assurance Review, Division of Internal Audit Services

Solicitation # 2139382

The New York State Unified Court System is soliciting quotes for an external quality assurance review of its Division of Internal Audit Services. This discretionary procurement, valued at less than $150,000, is scheduled for a performance period from approximately October 26, 2026, through March 31, 2027, with a possible 30-day extension. The selected firm will be required to conduct a peer review in strict accordance with the 2024 Revision of the Government Auditing Standards (GAGAS). The primary objective is to evaluate the division's quality control system to ensure it is suitably designed and that the organization complies with professional standards and applicable legal and regulatory requirements. The review must include a risk assessment to select a representative cross-section of engagements, an evaluation of internal monitoring, and interviews with personnel. Following the review, the contractor must issue a written report containing a specific rating of pass, pass with deficiencies, or fail, along with detailed findings and recommendations. Bidders will be evaluated based on best value, which considers a combination of price and the qualifications and experience of the firm. Required quote components include the number of assigned staff, the names and qualifications of both senior and junior personnel, a proposed approach, estimated hours, and total costs excluding travel. Travel expenses are reimbursable only for documented per diem costs not exceeding UCS non-judicial employee rates and require advance approval. Additionally, the contractor must adhere to strict data security standards, including compliance with New York State Information Technology Standard No. NYS-S14-010 and mandatory 24-hour security breach notification. Submissions are due by October 16, 2026, and the UCS may request further documentation regarding financial stability or client references from the past six months to assist in the award determination.

Unified Court System, NYS

POSTED

DEADLINE

GMP and Open-Book Cost ReviewerThe City of Lethbridge is seeking a GMP and Open-Book Cost Reviewer to perform financial audits and reviews of Guaranteed Maximum Price proposals for prime contractors on infrastructure projects. The selected subcontractor will be responsible for conducting open-book cost reviews under CCDC 5B contracts, analyzing change order pricing and contingency drawdowns, and reviewing subcontract buyout reports. The role requires specialized expertise in Construction Manager at Risk delivery and CCDC 5B standards to ensure accurate financial oversight. Key deliverables include the production of comprehensive GMP review reports and final cost reconciliation reports. Interested parties must submit their responses by October 22, 2026.

POSTED

DEADLINE

Financial Statement Preparation and Working Paper SupportThis subcontract for the Toronto and Region Conservation Authority involves the preparation of draft financial statements and supporting working papers for external audit projects. The selected provider will be responsible for developing detailed audit testing papers utilizing ERP financial modeling tools and adhering to NPO accounting standards. Qualified candidates must hold a CPA designation and ensure all work complies with GAAS or Canadian accounting standards for NPOs. The primary deliverables include the Annual Draft Financial Statements and a complete set of audit working papers. The response deadline for this opportunity is October 15, 2026.

Toronto and Region Conservation Authority

POSTED

DEADLINE

External Audit Services

Solicitation # 10045642

The Toronto and Region Conservation Authority is soliciting proposals from licensed public accounting firms to provide independent external audit services for three entities: the Toronto and Region Conservation Authority, the Toronto and Region Conservation Foundation, and The Village at Black Creek. The engagement covers two annual audit cycles, beginning with the fiscal year ending December 31, 2026, and concluding with the fiscal year ending December 31, 2028. The successful proponent will be responsible for developing annual audit plans, performing risk assessments, and issuing reports in accordance with Canadian generally accepted auditing standards, the Conservation Authorities Act, and specific financial reporting frameworks for public sector and not-for-profit organizations. The selection process follows a three-stage evaluation consisting of a technical assessment scored out of 80 points, a financial evaluation scored out of 20 points, and a pass/fail presentation for the top three shortlisted candidates. Mandatory requirements include a CPA designation for the Engagement Partner, a valid public accounting license in Ontario, and compliance with Section 296 of the Municipal Act, 2001. Proposals must be submitted electronically via the Bids and Tenders portal by October 16, 2026. The resulting contract will require the consultant to maintain standard automobile liability insurance of at least 2 million dollars and adhere to strict confidentiality and independence standards.

Toronto and Region Conservation Authority

POSTED

4 days ago

DEADLINE

in 17 days

AI Contract Overview

This contract requires the generation of detailed, itemized invoices that include a purchase order number, City Controller Number, and a clear cost breakdown separating labor, parts, and shipping expenses; lump sum invoicing is strictly prohibited. All financial documentation must adhere to precise formatting and disclosure standards to ensure transparency and accountability in billing practices. The work falls under the NAICS code 541211 and is categorized as a subcontract under the Public Works agency of Pennsylvania. The solicitation was posted on June 23, 2026, with a response deadline of July 7, 2026, and performance is expected to occur within the jurisdiction of Pittsburgh, Pennsylvania. While no specific point of contact or address details are provided, the procurement is accessible via the specified official portal link.

General Info

Invoice must itemize labor, parts, shipping with PO and City Controller Number; no lump sums; Pittsburgh, PA, NAICS 541211.

Agency

Pennsylvania → Public Works

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFQ-092.

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

View the prime solicitation

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 07:00:25 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Generation of detailed, itemized invoices with PO number, City Controller Number, and cost breakdown (labor, parts, shipping); no lump sum invoicing allowed.