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This Subcontract opportunity from California was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Operational Audit Services – Process Review & Recommendations

Closed
State & Local

Contract Overview

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

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NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing organizational resilience through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is structured as a service agreement with an initial three-year term and options for one-year extensions. Award selection is based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours. Because the project is partially funded by the U.S. Environmental Protection Agency, the successful vendor must comply with stringent federal and state requirements, including the DBE Six Good Faith Efforts, Build America Buy America (BABA), and California prevailing-wage laws. Technical deliverables must align with CISA and NIST standards, specifically the NIST Risk Assessment Framework. Administrative requirements include electronic submission of proposals via PlanetBids by November 17, 2026. Selected consultants must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI). Compensation is based on a fully burdened hourly fee schedule, with monthly electronic invoicing and payment via ACH. The agency offers expedited payment options in exchange for invoice discounts of 1%, 2%, or 5%. Final deliverables, including the BIA, DRP, and BCP, must be submitted electronically in both PDF and Word formats.
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

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in 3 days
NAICS: 541611
New
SLED
2027-01 RFP - 2027 CHIP Request for Procurement Administration
Solicitation # PE-66243-NONST-2027-000000093
The City of Perry, Georgia, is seeking statements of qualifications and proposals from consulting firms to provide grant writing, grant administration, and related services for the 2027 Community Home Improvement Program (CHIP). The selected consultant will be contracted for a period of two to three years to assist with the development of project applications and the administration of federally assisted projects. This procurement action may potentially lead to additional contracts or addendums for planning, design, and other administrative services. All resulting contracts must adhere to the federal and state provisions prescribed by the Georgia Department of Community Affairs and comply with various civil rights and accessibility laws, including the Fair Housing Act, the Americans with Disabilities Act, and the Rehabilitation Act of 1973. Proposals must be submitted in a sealed envelope marked CHIP PROPOSAL STATEMENT and delivered to the Community Development Director by December 21, 2026. Evaluation of the firms will be based on their CHIP housing program grant experience, the qualifications of key personnel, organizational capacity, current workload, proposed service levels, proximity to the project, and the cost of administrative services. The City of Perry, an equal opportunity employer, reserves the right to accept or reject any proposals and waive informalities during the process.
City of Perry

POSTED

about 11 hours ago

DEADLINE

in about 1 month
NAICS: 541611
New
SLED
RFP 027-004 Aerospace and Aviation Workforce Training Programs - Feasibility Study
Solicitation # 027-004
Prince George’s Community College is soliciting proposals under RFP 027-004 for a qualified consultant to conduct a comprehensive feasibility study and program design assessment for aerospace and aviation workforce training programs. The objective is to provide the college with actionable recommendations regarding program development, investment, and long-term sustainability. The scope of work includes analyzing regional and statewide workforce demand, identifying appropriate academic and non-credit credential structures, assessing required facilities and equipment, planning operational costs, and identifying work-based learning opportunities such as apprenticeships and internships. The contract will be awarded based on the most advantageous offer, considering technical merit and best value rather than solely the lowest price. Evaluation criteria include the research methodology, stakeholder engagement plans, work plan quality, and the provision of a comparable sample study. Selected consultants must maintain significant insurance coverages, including 1,000,000 dollars in general liability and 2,000,000 dollars each for professional and cyber liability. Proposals must be submitted in PDF format by November 16, 2026, and must strictly separate the technical proposal from the price proposal. Compliance with Maryland Public Ethics Law and Minority Business Enterprise policies is required.

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves providing operational audit services focused on reviewing and assessing the efficiency, compliance, and overall effectiveness of district operations. The goal is to identify areas for improvement in administrative and accounting procedures and deliver actionable recommendations that can enhance these processes. This subcontract opportunity, identified under the NAICS code 541611, is managed by the Finance agency of California and aims to support organizational improvements through thorough process evaluations. The contract was posted on May 29, 2026, and responses are due by June 25, 2026. Although specific details such as the solicitation number, office address, and point of contact are not provided, the project centers around operational audits with an emphasis on process review and recommendations. The focus is on helping the district improve its administrative functions and accounting workflows to ensure better compliance and operational efficiency.

General Info

Operational audit services to improve district administrative and accounting efficiency and compliance.

Documents

This scope was carved out of 26-039.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Professional and Operational Audit Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Finance
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → Finance
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct operational audits to assess efficiency, compliance, and effectiveness of district operations, delivering actionable recommendations for improving administrative and accounting procedures.

More opportunities from California → Finance

Same awarding agency

NAICS: 541618
New
SLED
Water and Wastewater (Sewer) Rate Study and Annual Proposition 218 True-Up Analysis Service
Solicitation # 26-282
The City of Milpitas is soliciting proposals for a consultant to conduct a comprehensive Proposition 218 cost of service and rate study for its water and wastewater systems. The primary objective is to establish fair and equitable rates for fiscal years 2028-29 through 2032-33, ensuring a strong nexus between the costs of providing service and the rates charged to customers. The scope of work includes developing a five-year financial plan to fund operations, maintenance, debt service, and capital improvements, as well as managing community education, outreach, and required public hearings. Additionally, the selected consultant will provide ongoing support for an Annual Proposition 218 True-Up analysis following the close of each fiscal year to maintain legal compliance. The anticipated contract term begins around March 1, 2027, and extends through December 31, 2034, structured across seven contract years. Proposals must be submitted electronically via OpenGov by December 9, 2026. Award selection is based on the most advantageous proposal, with evaluation criteria weighted toward qualifications and experience, the project workplan, and the firm's team, while cost accounts for 10 percent of the total score. Required deliverables include the final rate study by spring 2028 and subsequent annual compliance reports. Proposers must submit a comprehensive cost proposal and various certifications, including non-collusion and wage theft declarations, to be considered for the award.
Other Management Consulting Services

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5 days ago

DEADLINE

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NAICS: 523150
SLED
Municipal Advisory Services
Solicitation # RFP-2026-028
The Zone 7 Water Agency is soliciting proposals for a qualified, SEC-registered municipal advisor to serve as its sole advisor for future debt issuance and the refunding of water revenue bonds. The primary objectives include financing the construction of the Mocho PFAS Treatment Plant, which may require up to 65 million dollars in bonds, and potentially refunding 51.47 million dollars of the 2018 Series A Water Revenue Bonds if a net present value savings of at least 3 percent is achieved. The selected consultant will provide debt affordability analysis, update the Debt Management Policy, develop financial models, and assist with the selection of a financing team and the execution of bond issuances. The contract is structured as a Standard Agreement for Professional Services with an initial term from January 2027 to December 2027, with the possibility of two additional one-year extensions. Compensation consists of fixed transaction fees for various bond proceed amounts and hourly rates for on-call services provided on a time and materials basis. To qualify, proposers must be authorized to do business in California, registered with the SEC and the Municipal Securities Rulemaking Board, and possess at least five years of relevant experience. The selected firm must also adhere to strict insurance requirements, including commercial general liability and professional liability coverage, and comply with California labor laws and public records acts.
Investment Banking and Securities Intermediation

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8 days ago

DEADLINE

in 6 days
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NAICS: 541211
SLED
Las Virgenes Municipal Water District and Triunfo Water and Sanitation District Professional Audit Services
Solicitation # 2026-RFP-054
The Las Virgenes Municipal Water District (LVMWD) and Triunfo Water and Sanitation District (TWSD) are jointly soliciting professional audit services through RFP 2026-RFP-054. The selected certified public accounting firm will be required to perform four separate annual financial statement audits and issue independent auditor reports for LVMWD, TWSD, the Las Virgenes-Triunfo Joint Powers Authority (JPA), and the Las Virgenes-Triunfo Public Financing Authority (PFA). These audits must be conducted in accordance with U.S. Generally Accepted Accounting Principles (GAAP), GASB requirements, and Government Auditing Standards. The scope of work includes the coordination of interentity balances, the audit of capital assets and construction, and the review of pension and Other Postemployment Benefit (OPEB) balances. If a Single Audit is required, the auditor must also audit the Schedule of Expenditures of Federal Awards per 2 CFR Part 200. Proposals are evaluated based on independence, licensure in California, professional education, expertise, and the quality of the proposed audit approach, with cost serving as a non-primary factor. The performance schedule is strictly timed, with final signed reports due by November 22 to meet December Board Meeting deadlines. The selected firm will enter into two separate contracts with payments issued monthly on a Net 30 basis. Requirements include maintaining general liability insurance of $1,000,000/$2,000,000 and providing an affirmative statement of independence. Additionally, the Districts require annual DBE reporting using form UR-334 and adherence to the California Public Records Act. Proposals must be submitted by December 4, 2026, including a cost proposal, a schedule of additional services, and a formal transmittal letter.
Offices of Certified Public Accountants

POSTED

8 days ago

DEADLINE

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NAICS: 541219
SLED
Special Tax and Assessment District Administration
Solicitation # 26-093-RFP
The City of West Sacramento is soliciting proposals for the administration of its Special Tax and Assessment Districts. The selected contractor will provide comprehensive services including Community Facilities District administration, financial compliance for arbitrage rebates and annual continuing disclosures via the EMMA portal, and the management of landscaping, lighting, and storm drain maintenance districts. Key deliverables include the preparation of annual special tax levy reports, engineer's reports, and the provision of assessment amounts by parcel to the County Auditor-Controller's Office. The contractor is also required to maintain a toll-free number for public inquiries and handle manual billings for parcels not on the county tax roll. The solicitation was released on November 3, 2026, with a response deadline of November 28, 2026. Award decisions will be based on the best combination of attributes rather than cost alone, utilizing a points-based evaluation system that weights specific administration factors. The process involves an initial responsiveness review, scoring by an evaluation team, potential interviews, and a final ranking that incorporates sealed cost proposals. The contract may be extended for two additional one-year terms. Compliance requirements include adherence to prevailing wage laws under Labor Code section 1720, SAM.GOV verification for debarment status, and various federal certifications for contracts exceeding 100,000 dollars. Proposals are limited to 25 pages and must be submitted through the City's e-Procurement Portal.
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POSTED

11 days ago

DEADLINE

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NAICS: 541618
SLED
Title VI Fare Equity and Revenue Impact Analyses
Solicitation # S26175
The Santa Clara Valley Transportation Authority (VTA) is soliciting proposals under solicitation S26175 for professional services to conduct Title VI Fare Equity and Revenue Impact Analyses. The primary objective is to support VTA in evaluating the equity, ridership, and financial impacts of proposed fare and fare media changes. The scope of work is divided into four key tasks: performing Title VI Fare Equity Analyses, supporting community outreach and governing board presentations, conducting fare revenue modeling and impact analysis, and providing ongoing compliance support. The contract term is two years from the effective date, with performance based on professional standards of skill and judgment. The procurement utilizes a best value award basis, considering both price and qualifications. Compensation is structured as a hybrid model, with Task 1 and Task 3 utilizing Firm-Fixed-Price (FFP) and Task 2 and Task 4 utilizing Time and Materials (T&M). Proposals must be submitted electronically via the VTA Procurement Website by November 17, 2026, at 2:00 p.m. PT, and must include a separate cost proposal and a technical proposal. The contract requires compliance with Title VI, ADA access, and California public works laws, and includes a Business Development Program for Small Business Enterprises (SBE) and Disadvantaged Business Enterprises (DBE).
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