This Government Contract opportunity from Rhode Island was posted on January 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Operational Accounting Oversight – Financial Reconciliation & Reporting

Closed

State & Local

Submission Closed01/07/2025, 03:00:00 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

SLED

Annual Financial Auditing Services

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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

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The State of Rhode Island is seeking a subcontractor for Operational Accounting Oversight focusing on financial reconciliation and reporting. The primary scope of work involves performing transaction audits, financial reconciliations, and compliance monitoring to ensure all activities adhere to state financial regulations. These tasks will be executed using RIFANS, the state's Oracle-based financial system. This opportunity was posted on January 8, 2024, with a response deadline of January 7, 2025. The contract falls under NAICS code 541211, which pertains to offices of certified public accountants. Interested parties can find further details through the Rhode Island Division of Procurement website.

General Info

Rhode Island seeks a subcontractor for operational accounting oversight and financial reconciliation services.

Agency

State of Rhode Island

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

RI, USA

Set-Aside

NONE

Documents

This scope was carved out of OEV24003717.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MPA 624 OE Professional Advisory and Consultant Services

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedJan 8

subcontract

Response DeadlineJan 7

Deadline has passed

Submission Closed

01/07/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyState of Rhode Island

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of Rhode Island

Office AddressN/A

ContactsNo contact information available

Full Description

Perform financial reconciliations, transaction audits, and compliance monitoring using RIFANS, the State’s Oracle-based financial system, ensuring adherence to state financial regulations.