This Government Contract opportunity from California was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Matching Funds Compliance & Financial Documentation Support

Closed

State & Local

Submission Closed12/16/2025, 12:00:00 AM 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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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.

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Compliance Auditing and Single Audit Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Matching Funds Compliance and Financial Documentation Support subcontract focuses on the verification and documentation of 25 percent non-federal matching funds. The scope of work includes comprehensive financial recordkeeping, audit preparation, and the management of compliance reporting to ensure all funding requirements are met. This opportunity is associated with California State Grants and falls under NAICS code 541211. The solicitation was posted on July 16, 2025, with a response deadline set for December 16, 2025.

General Info

Agency

California State Grants

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 140826.

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

View the prime solicitation

Song Brown Primary Care Residencies (PCR) 2025 Application

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

PostedJul 16

subcontract

Response DeadlineDec 16

Deadline has passed

Submission Closed

12/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia State Grants

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia State Grants

Office AddressN/A

ContactsNo contact information available

Full Description

Support documentation and verification of 25% non-federal matching funds, including financial recordkeeping, audit preparation, and compliance reporting.