This Government Contract opportunity from Texas was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Municipal Financial Compliance Audit Services

Closed

State & Local

Submission Closed05/06/2025, 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

New

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

County Executive's Office

POSTED

DEADLINE

Specialized Audit Support (529 and ABLE Program Expertise)

State Board of Administration

POSTED

1 day ago

DEADLINE

in 6 months

AI Contract Overview

The City of Terrell in Texas is seeking a subcontractor to provide Municipal Financial Compliance Audit Services. The primary objective of this engagement is to perform a comprehensive compliance audit of the city's financial operations, which includes a detailed review of accounting records, financial statements, funds, purchase cards, and accounts payable. The selected provider will be responsible for evaluating internal controls specifically related to invoice approvals, contract management, and procurement through the use of data analytics. Interested parties must submit their responses by the deadline of May 6, 2025.

General Info

City of Terrell seeks subcontractor for financial compliance audit services by May 6, 2025.

Agency

Texas → City of Terrell

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 2025-02.

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

View the prime solicitation

Compliance Audit

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

PostedApr 7

subcontract

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Terrell

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Terrell

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct a comprehensive compliance audit of the City of Terrell’s financial operations, including review of financial statements, funds, accounts payable, purchase cards, and accounting records. Evaluate internal controls related to procurement, contract management, and invoice approvals using data analytics.