Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Ministry Transfer Payment & Funding Review

Active

International

Response Deadline10/09/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The United Counties of Leeds and Grenville is seeking a subcontractor for the Ministry Transfer Payment and Funding Review. The selected provider will be responsible for performing review engagements and limited assurance reports for provincial funding streams associated with prime contractors. This includes the review of revenue and expenditures for Ontario Workshops, Child Care Services, and EarlyON, as well as conducting annual reconciliations for the Ministry of Children, Community and Social Services. The contract requires the delivery of annual limited assurance reports and review engagements. Interested parties must submit their responses by October 9, 2026, following the posting date of September 14, 2026. This procurement falls under NAICS code 541211, focusing on professional accounting and auditing services.

General Info

Subcontractor for Ministry Transfer Payment and Funding Review auditing services due October 9, 2026.

Agency

United Counties of Leeds and GrenvilleView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of ACC-2026-01.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

External Audit Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 07:00:00 PM UTCin 19 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUnited Counties of Leeds and Grenville

ContactsNo contacts available

OfficeN/A

Organization / Agency

United Counties of Leeds and Grenville

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs review engagements and limited assurance reports for provincial funding streams for prime contractors on United Counties of Leeds and Grenville projects. Reviews revenue and expenditures for EarlyON, Child Care Services, and Ontario Workshops, and performs annual reconciliations for the Ministry of Children, Community and Social Services. Delivers annual review engagement and limited assurance reports.

Similar Contracts

Same NAICS industry code

GASB 67 & 68 Reporting ServicesThis subcontract for GASB 67 and 68 Reporting Services supports prime contractors on projects for the Parkland Health and Hospital System in Texas. The selected provider will be responsible for preparing actuarial components, schedules, and disclosures to ensure full compliance with government accounting standards. Key deliverables include the calculation of net pension liabilities and deferred credits or debits for GASB 68, as well as the preparation of necessary disclosures for GASB 67. To qualify for this engagement, the provider must hold a CPA or Actuarial certification with a specific specialization in government accounting. The contract focuses on the delivery of completed actuarial schedules and disclosure reports. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026.

Parkland Health and Hospital System

POSTED

DEADLINE

Pension Plan Fiduciary and Compliance SpecialistThe Pension Plan Fiduciary and Compliance Specialist subcontract for Parkland Health and Hospital System involves performing comprehensive reviews and providing professional opinions on the fiduciary administration of Defined Benefit plans for prime contractors. The selected specialist will evaluate the duty to prudently administer, monitor, and diversify investments in accordance with the Texas Government Code and Texas Pension Review Board guidance, ultimately delivering detailed professional opinion reports. Qualified candidates must hold a CPA, CFA, or Enrolled Actuary certification to meet the technical requirements of the role. This opportunity was posted on September 18, 2026, with a response deadline of October 19, 2026. The contract falls under NAICS code 541211 and is managed by the Parkland Health and Hospital System within the state of Texas.

Parkland Health and Hospital System

POSTED

DEADLINE

Federal Grant Financial Accountant/AuditorThe Federal Grant Financial Accountant/Auditor subcontract focuses on managing financial administration and audit readiness for prime contractors associated with Methodist Children’s Homes of Mississippi CDBG-CV grant projects. The primary responsibilities include tracking grant expenditures, preparing federal reimbursement requests, and maintaining financial records that strictly adhere to 2 CFR Part 200 audit requirements. The selected provider must possess specialized expertise in Uniform Administrative Requirements to prepare for federal audits and monitoring visits while delivering comprehensive financial reports and audit-ready ledgers. This opportunity is issued by the state of Mississippi under the agency MPTAP with a NAICS code of 541211. The solicitation was posted on September 18, 2026, and the deadline for responses is September 28, 2026.

POSTED

DEADLINE

Specialized Internal Audit of the City of Brampton's Treasury Services and Investment Management Function

Solicitation # RFP2026-309

The City of Brampton has issued Request for Proposal RFP2026-309 for a specialized, assurance-based internal audit of its Banking and Investments business unit. The scope of work involves a comprehensive review of treasury services and investment management activities, specifically focusing on the administration of the Council-approved Investment Policy, cash flow and liquidity management, risk monitoring, and the oversight of banking relationships and debt financing. The audit will cover the period from January 1, 2024, to December 31, 2026, and must be conducted in accordance with the Institute of Internal Auditors Global Internal Audit Standards. The engagement is expected to begin in November 2026, with a draft report due within two months of fieldwork and a final report deadline of February 1, 2027. This timeline supports a target presentation to the Audit Committee on February 16, 2027. This is a lump sum contract where the award will be based on the lowest price per point, calculated by dividing the total contract price by the technical score. Technical evaluation will heavily weigh the bidder's company profile, the qualifications and continuity of the engagement team, and the quality of the project delivery approach. Bidders must submit their proposals electronically by October 14, 2026, including a mandatory organizational chart, team resumes, and a detailed work plan. The successful consultant is required to maintain commercial general liability insurance of at least 2 million dollars and comply with the Municipal Freedom of Information and Protection of Privacy Act and the Accessibility for Ontarians with Disabilities Act. Payments will be made via electronic transfer within 30 days of receiving an approved invoice.

City of Brampton

POSTED

DEADLINE

AB 1600 Development Impact Fee Reporting ServicesThe AB 1600 Development Impact Fee Reporting Services subcontract involves the collection and analysis of financial data concerning water connection and development impact fees for prime contractors on Zone 7 Water Agency projects. The selected provider will utilize ERP systems and financial accounting software to track fees collected and expended, ensuring all activities comply with California Assembly Bill 1600. The primary objective of this engagement is the production of compliant regulatory financial reports, specifically the FY 2025-26 Annual and Five-Year reports. This project falls under NAICS code 541211 and is managed by the Finance agency in California, with a response deadline of October 9, 2026.

POSTED

DEADLINE

GAAP Financial Statement & Audit Support ServicesThis subcontract for GAAP Financial Statement and Audit Support Services involves providing comprehensive financial reporting for prime contractors working on Housing Authority of the City of Milwaukee projects. The selected provider will be responsible for preparing GAAP-compliant financial statements, managing month-end and year-end close processes, and creating audit workpapers. Additionally, the role requires coordinating with legal counsel, HUD, and independent auditors using financial reporting software and editable native formats to ensure all deliverables are audit-ready. The opportunity is categorized under NAICS code 541211 and is associated with the Housing Authority City of Milwaukee in Wisconsin. Interested parties must submit their responses by the deadline of October 2, 2026.

Housing Authority City of Milwaukee

POSTED

DEADLINE

Forensic Accounting and Financial Reconstruction Services

Solicitation # 58160

The Housing Authority of the City of Milwaukee (HACM) is soliciting proposals for forensic accounting and financial reconstruction services under solicitation number 58160. The primary objective is to engage a qualified public accounting or forensic accounting firm to reconstruct and validate financial records, prepare GAAP-based financial statements and audit-ready workpapers, and conduct analytic reviews of the Authority and its component units. The selected contractor must utilize professional judgment to reconcile incomplete or inconsistent historical records while adhering to GASB, FASB, and 2 CFR Part 200 Uniform Guidance requirements. Key deliverables include monthly progress reports due by the 10th business day of each month, corrected trial balances, and adjusting entries. Proposals must be submitted by October 2, 2026, at 2:00 P.M. CST. The award will be based on the best overall value, considering a combination of qualifications, experience, and price. Applicants are required to provide a technical approach, a detailed work plan, resumes for key personnel with expertise in HUD or affordable-housing programs, and at least three references from the last five years. Mandatory submissions include a Non-Collusive Affidavit and proof of specific insurance coverages, including Worker's Compensation and Commercial General Liability, with HACM named as an additional insured. Contractors must also disclose any potential conflicts of interest and maintain strict data security for all personally identifiable information and financial records.

Housing Authority City of Milwaukee

POSTED

DEADLINE

Financial Services & AccountingThis subcontract for Financial Services and Accounting supports prime contractors on Big Life Schools projects by providing operational and transactional financial management. The scope of work includes managing accounts, executing five-year financial planning, handling VAT and ONS returns, and acting as the audit liaison for roughly 20,000 annual transactions. Key deliverables consist of monthly management accounts, annual audit reports, and the submission of tax returns. Qualified providers must possess standard accounting certifications such as ACCA or CIMA and demonstrate proficiency in using Sage 200. The opportunity is categorized under NAICS code 541211, with a response deadline of October 7, 2026.

Big Life Schools

POSTED

DEADLINE

Solicitation # 70Z03926QCGA00037

The U.S. Coast Guard Academy is seeking an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for three Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. This firm-fixed-price contract, designated as a 100 percent Small Business Set-Aside under NAICS code 541211, includes a base period for the fiscal year ending June 30, 2026, and three subsequent one-year option periods through 2029. The selected contractor must conduct audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Government Auditing Standards (Yellow Book), and Coast Guard financial management policies. Key responsibilities include reviewing financial records, assessing internal controls, and delivering nine physical bound copies of the final reports along with electronic PDF versions to the Academy Comptroller in New London, Connecticut. The acquisition process utilizes a best-value tradeoff evaluation, where non-price factors—specifically prior experience and qualifications and the technical approach—are significantly more important than price. Qualified bidders must demonstrate expertise in auditing government entities, nonprofits, or military-affiliated organizations and provide a detailed staffing plan including a Project Manager and audit team. Deliverables are subject to a strict timeline, with draft reports due within 70 days of award and final reports due within 21 days of receiving government comments. Payment will be processed electronically via the Invoice Processing Platform. Quotes are due by September 22, 2026, and must be submitted in two volumes covering technical qualifications and pricing.

Cg ACADEMY(00039)

POSTED

DEADLINE

Capital Funding and Life-Cycle Cost AnalystThis subcontract for the Wake County Board of Education seeks a Capital Funding and Life-Cycle Cost Analyst to provide financial modeling and cost analysis for HVAC replacements. The selected professional will develop five-year capital funding forecasts, life-cycle replacement cost analyses, and financial roadmaps tailored to specific funding scenarios using advanced financial modeling software. The role requires a CPA certification and proven experience in government capital planning. The primary deliverables include a comprehensive life-cycle cost analysis report and a five-year forecast. This opportunity was posted on September 18, 2026, with a response deadline of October 1, 2026.

Wake County Board of Education

POSTED

DEADLINE

HRSA Compliance and UDS Reporting ServicesThe HRSA Compliance and UDS Reporting Services subcontract involves providing administrative auditing and reporting support for prime contractors managing HRSA health center projects. The scope of work includes the preparation of Uniform Data System reports, Medicare and Medicaid cost reports, and Sliding Fee Discount Schedules, as well as conducting internal compliance reviews and audit readiness assessments using specialized financial and reporting software. The selected provider must hold a CPA or Certified Healthcare Consultant certification to ensure professional standards in the delivery of submitted UDS and approved audit reports. This opportunity is associated with the Department of Health and Human Services under NAICS code 541211, with a response deadline of October 19, 2026.

Health Resources And Services Administration

POSTED

DEADLINE

Government Cost Allocation and Indirect Cost Proposal SpecialistCortland County is seeking a Government Cost Allocation and Indirect Cost Proposal Specialist to develop and implement a Countywide Cost Allocation Plan and a DSS Indirect Cost Proposal for prime contractors. The selected specialist will be responsible for creating central service cost allocation plans, preparing LDSS forms, and developing electronic workpapers with comprehensive audit trails. This role requires deep expertise in New York State and Federal government accounting standards, as well as strict compliance with the NYS Information Security Breach and Notification Act. The final deliverables for this subcontract include finalized plans, proposals, and detailed claiming instructions. Interested parties must respond by October 22, 2026, in accordance with the solicitation posted on September 18, 2026. The project falls under NAICS code 541211 and is managed by the agency in New York.

Cortland County

POSTED

DEADLINE

in about 1 month

More opportunities from United Counties of Leeds and Grenville

Same awarding agency

Financial Information Return (FIR) PreparationThis subcontract with the United Counties of Leeds and Grenville involves the preparation of the Financial Information Return for prime contractors. The selected provider will be responsible for compiling and preparing specific reporting schedules, including Schedules 40, 51A, 51B, 80A, and 80D, utilizing data provided by staff to deliver the final completed return. The opportunity was posted on September 14, 2026, with a response deadline of October 9, 2026. Classified under NAICS code 541219, the contract focuses on specialized financial reporting services to ensure accurate compliance and documentation for projects within the jurisdiction.

Other Accounting Services

POSTED

DEADLINE

Small Business Enterprise Centre Program AuditThe United Counties of Leeds and Grenville is seeking a subcontractor to conduct biennial audits of the statement of revenue and expenses for the Small Business Enterprise Centre Program. The selected provider will be responsible for auditing program-specific financial statements over two-year cycles and delivering a final Biennial Program Audit Report focusing on prime contractors involved in regional projects. This opportunity is categorized under NAICS code 541211 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of October 9, 2026.

Offices of Certified Public Accountants

POSTED

DEADLINE

Long-Term Care Home Annual Report & Trust AuditThis subcontract with the United Counties of Leeds and Grenville involves performing specialized audits for the Maple View Lodge Long-Term Care Home. The selected provider will conduct Resident Days Assurance engagements and verify that all operations comply with the Technical Instructions and Guidelines set forth by the Ministry of Health and the Ministry of Long-Term Care. The primary deliverables for this engagement include the Annual Report Audit and the Independent Practitioner’s Reasonable Assurance Report on Resident Days. Interested parties must submit their responses by October 9, 2026, under the NAICS code 541211 for offices of accountants.

Offices of Certified Public Accountants

POSTED

DEADLINE

Annual External Audit (Consolidated & Non-Consolidated)The United Counties of Leeds and Grenville is seeking a subcontract for annual external audits of consolidated and non-consolidated financial statements. The selected prime contractor will be responsible for conducting audits in accordance with Public Sector Accounting Board standards, Canadian generally accepted auditing standards, and Canadian Standard on Quality Control 1. A primary objective of the engagement is to identify internal control deficiencies and deliver a comprehensive Annual Financial Statement Audit Report and associated findings to the Counties Committee or Council. This opportunity was posted on September 14, 2026, with a response deadline of October 9, 2026. The contract falls under NAICS code 541211, which pertains to offices of certified public accountants. Interested parties must submit their responses by the specified deadline to be considered for the project.

Offices of Certified Public Accountants

POSTED

DEADLINE

External Audit Services

Solicitation # ACC-2026-01

Offices of Certified Public Accountants

POSTED

DEADLINE

Paint and Primer SupplyThis subcontract for the United Counties of Leeds and Grenville involves the supply and delivery of industrial-grade paints, primers, and coatings to prime contractors working on county housing agency projects. The scope specifically covers materials formulated for residential walls, bathroom vanities, and kitchen cupboards, with a requirement that all supplies adhere to the Specifications Table provided on the bidding system. The contract is categorized under NAICS code 423390 and requires the supplier to deliver all materials directly to the designated project sites. Interested parties must submit their responses by the deadline of September 30, 2026, following the posting date of September 8, 2026.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Wallpaper Removal ServicesThe United Counties of Leeds and Grenville is seeking a subcontractor for wallpaper removal services on county housing agency projects. The selected provider will be responsible for stripping and removing wallpaper from residential unit walls using chemical removers and specialized tools to ensure surfaces are clean and ready for priming and painting. To qualify for this contract, providers must hold WSIB certification and maintain 5 million dollars in commercial general liability insurance. Interested parties must submit their responses by the deadline of September 30, 2026, at 5:00 PM.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Residential Painting ServicesThe Residential Painting Services subcontract for the United Counties of Leeds and Grenville involves performing interior painting and surface preparation for prime contractors on county housing agency projects. The scope of work includes priming and painting closets, kitchen cupboards, bathroom vanities, and storage rooms within vacant residential units using materials suitable for cabinetry and walls. To be eligible, contractors must hold WSIB certification and maintain five million dollars in commercial general liability insurance. The response deadline for this opportunity is September 30, 2026, at 5:00 PM.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Annual Vacant Unit Painting

Solicitation # CSS-2026-13

The United Counties of Leeds and Grenville is seeking quotations for painting services for vacant housing units across 18 multi-residential and 177 family rent-geared-to-income buildings. The scope of work includes full repainting, partial repainting, and touch-up work, requiring the contractor to provide all necessary labor, materials, transportation, and equipment. The contract is for a three-year term from January 1, 2027, to December 31, 2029, with a possible one-year extension. While the contractor must provide unit pricing for various apartment and townhouse sizes and extra items such as wallpaper removal and stain blocking, there is no guaranteed number of units to be painted annually. The contract will be awarded to the lowest responsible bidder following a three-stage evaluation of mandatory submission requirements, technical requirements, and pricing. Successful bidders must provide a 1,000 dollar certified cheque as a performance bond and maintain commercial general liability insurance of at least 5 million dollars per occurrence, along with a current WSIB certificate. Contractors must comply with Ontario's Occupational Health and Safety Act and are cautioned regarding the potential presence of asbestos, silica, and lead in the properties. Invoicing is conducted monthly, with payments made within 28 days of receipt of a proper invoice, subject to the holdback provisions of the Construction Act.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS