This Government Contract opportunity from Ohio was posted on February 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parking Revenue Reporting & Financial Administration

Closed

State & Local

Submission Closed02/26/2026, 04:00:12 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

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Federal Single Audit & Grant Compliance SpecialistThis subcontract opportunity with Broward County in Florida seeks a Federal Single Audit and Grant Compliance Specialist to perform specialized compliance auditing for prime contractors on government projects. The selected provider will conduct audits in accordance with the Federal Single Audit Act and the Rules of the Auditor General to detect illegal expenditures and material errors. The primary objective is to deliver detailed grant compliance audit reports and findings for the County and its associated Component Units. Qualified candidates must hold a valid CPA license and possess a deep understanding of GASB standards. Interested parties should note that the response deadline is October 16, 2026. This engagement falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure strict adherence to federal and state grant regulations.

POSTED

DEADLINE

Draft External Audit Services

Solicitation # GEN2132533P1

Broward County, Florida, is issuing a draft solicitation for a qualified independent Certified Public Accounting firm to provide external audit services. The scope of work involves conducting annual financial and compliance audits for the County, its Constitutional Officers, and Component Units, with a specific focus on detecting material errors, irregularities, and defalcations. Deliverables include separate audit reports and management letters for various entities, with all grant audits performed under the Federal Single Audit Act and the Rules of the Auditor General. The contract will be awarded to a responsive and responsible vendor based on a 100-point evaluation system focusing on pricing and location, with a stated preference for non-incumbent auditors if the current firm has served for ten or more years. The agreement includes a 25 percent Broward County Business Enterprise goal and requires strict adherence to various legal and regulatory standards, including HIPAA, the Americans with Disabilities Act, and Florida data privacy laws. Key personnel, defined as Partners, Managers, and In-Charge Auditors, must be appropriately experienced, and any changes to this staff require 30 days advance notice. The contract features an initial term with potential one-year renewals and a payment cycle of 30 days following the receipt of a proper invoice. All proposals must be submitted electronically through the BPRO system, including required certifications regarding drug-free workplaces, non-collusion, and criminal history screening.

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DEADLINE

Bond Performance Audit ServicesThis subcontract for Bond Performance Audit Services is issued by the Purchasing and Contracts Department of Long Beach City College in California. The selected provider will be responsible for performing performance audits of bond funds for prime contractors to verify that expenditures are dedicated specifically to school and classroom improvements. These audits must be conducted in strict accordance with Proposition 39, AB 1908, and Education Code Section 15272. The scope of work includes the preparation of annual reports as required by Government Code 53411, culminating in the delivery of a Bond Performance Audit Report and a Project Status Report. Interested parties must submit their responses by November 17, 2026, for this engagement categorized under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

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Bond Financial Audit ServicesThis subcontract for Bond Financial Audit Services, issued by the Purchasing and Contracts Department of Long Beach City College in California, requires the performance of financial audits for bond funds associated with prime contractors. The selected provider will be responsible for examining financial records to ensure accuracy and verifying fund balances and expenditures in strict accordance with government bond accounting standards. The scope of work mandates full adherence to Generally Accepted Auditing Standards and Generally Accepted Government Auditing Standards, culminating in the delivery of a formal Bond Financial Audit Report. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

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DEADLINE

Auxiliary Organization Audit and Tax ServicesThe Auxiliary Organization Audit and Tax Services subcontract, issued by the Purchasing and Contracts Department of Long Beach City College, requires a licensed CPA to perform financial and compliance audits for prime contractors. The selected provider will be responsible for auditing the LBCCD Auxiliary as a 501(c)(3) component unit and ensuring all necessary federal and state tax returns are accurately filed. Expertise in 501(c)(3) tax law is mandatory for this engagement, with the final deliverables consisting of the completed Auxiliary audit report and filed tax returns. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

District Financial and Compliance Audit ServicesThe District Financial and Compliance Audit Services subcontract involves performing independent financial audits for prime contractors working on Long Beach City College District projects. The selected CPA firm must conduct these audits in accordance with GAAS, GAGAS, and the California Community Colleges Contracted District Audit Manual, while ensuring compliance with OMB Uniform Guidance and specific GASB reporting standards including 34/35, 68, 71, 74, and 75. Adherence to AICPA standards is mandatory, and the firm is required to deliver comprehensive financial and compliance reports along with a system certification letter. Managed by the Purchasing and Contracts Department of Long Beach City College in California, this opportunity falls under NAICS code 541211. The solicitation was posted on October 12, 2026, with a response deadline of November 17, 2026. Interested parties must possess the appropriate CPA Firm licensure to be eligible for the contract.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

Independent Financial and Performance Audit Services

Solicitation # 27-D001

The Long Beach Community College District is soliciting proposals under solicitation number 27-D001 for qualified audit firms to provide independent financial and performance audit services. The scope of work includes District audits, auxiliary audits and tax returns, and bond financial and performance audits, specifically covering all general obligation bond funded projects under Proposition 39 requirements. All services must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), OMB Uniform Guidance, the California Community Colleges Contracted District Audit Manual, and Education Code section 84040. The performance period is structured as a multi-year engagement spanning five fiscal years from 2026-2027 through 2030-2031. Key deliverables include financial and compliance reports formatted for the State Chancellor's Office, a Data Collection Form, and a certification letter regarding financial system standards. Proposals must be submitted electronically via the PlanetBids portal by November 17, 2026, and must not exceed twenty pages, excluding resumes. Required documentation includes a Non-Collusion Affidavit and IRS Form W-9. Compensation is based on proposed hourly rates, with monthly progress invoices payable within forty-five days. The District will pay up to ninety percent of the fee through progress invoices, with the final ten percent released upon receipt of the completed audit reports. Acceptance of all work is determined by the Vice President of Administrative Services.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

Comprehensive Annual Financial Statement AuditThis subcontract opportunity with South Jersey Ports requires a qualified firm to perform independent audits of comprehensive annual financial statements for prime contractors. The selected provider must conduct all audits in accordance with GAAS, the Yellow Book, and Single Audit procedures, utilizing approved audit software for digital record retention and working trial balances to deliver a professional audit opinion and final report. Eligible candidates must possess a New Jersey CPA license, a current AICPA Peer Review report, and a minimum of 10 years of professional experience. Interested parties should note that the response deadline is November 17, 2026, and the project falls under NAICS code 541211.

POSTED

DEADLINE

Solicitation # SJPC-26-30-AS

South Jersey Ports is soliciting proposals from independent certified public accounting firms to perform annual financial audits of the Corporation's comprehensive annual financial statements. The contract covers a primary term of three calendar years from January 1, 2026, through December 31, 2028, with an option for the Corporation to extend the agreement for an additional two years until December 31, 2030. The selected firm will be required to render an audit opinion and report directly to the Corporation's Board or Audit/Finance Committee, ensuring all work is performed within the United States and adheres to GAAS, Government Auditing Standards, and the AICPA Code of Professional Conduct. To be eligible, firms must be licensed to conduct business in New Jersey, possess at least ten years of experience in auditing services, and maintain a valid AICPA Peer Review report. Proposals will be evaluated based on the firm's profile, relevant experience, personnel qualifications, technical approach, and cost. Mandatory submission requirements include proof of business registration with the New Jersey Department of the Treasury, evidence of professional liability and errors and omissions insurance, and a disclosure affidavit regarding political contributions to the New Jersey Election Law Enforcement Commission for contracts exceeding 50,000 dollars.

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ERP Business Process Assessment and Configuration AdvisoryThe ERP Business Process Assessment and Configuration Advisory is a subcontract opportunity under the New Mexico Information Technology Services agency for the City of Gallup. The selected provider will perform business process assessments and future-state designs for prime contractors, focusing on documenting current-state processes and providing expert advisory services on workflows and configurations for the Tyler Enterprise ERP system. A primary objective of this engagement is to ensure that all system configurations and workflows align strictly with GAAP and GASB standards. Key deliverables for this contract include comprehensive documentation of current-state processes, the design of future-state workflows, and the maintenance of business-process decision logs. The project falls under NAICS code 541211. Interested parties should note that the response deadline is October 27, 2026.

Information Technology Services

POSTED

DEADLINE

Government Auditing Services (K-12 Education)This subcontract for Government Auditing Services involves performing annual financial audits for prime contractors working on projects for the Pearce Elementary School District in Arizona. The selected provider will be responsible for auditing financial transactions and accounts, executing an Audit Work Plan in accordance with Title 2 U.S. Code of Federal Regulations Part 200, and completing the Uniform Systems of Financial Records Compliance Questionnaire. The final deliverables for this engagement include the Annual Financial Audit Report and the completed compliance questionnaire. To be eligible for this role, the contractor must hold a valid CPA license and obtain approval from the Auditor General. The opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026. This procurement falls under NAICS code 541211, focusing on specialized accounting and auditing services within the K-12 education sector.

Pearce Elementary School District, #22

POSTED

DEADLINE

Audit Services for Pearce Elementary School District

Solicitation # 2026-01-2031

The Pearce Elementary School District #22 is soliciting proposals for professional audit services to be performed by a qualified Certified Public Accountant. The scope of work includes conducting an annual financial audit of the district's transactions and accounts, auditing the statement of net assets for employee benefits, and completing the Uniform Systems of Financial Records Compliance Questionnaire. The initial contract term covers the FY 25-26 audit, with options for renewal for four additional years covering FY 26-27 through FY 2029-2030. All services must comply with industry best practices and Title 2 U.S. Code of Federal Regulations Part 200 regarding federal award expenditure thresholds. Proposals must be submitted electronically via OpenGov by October 26, 2026, at 2:00 PM MST. The contract will be awarded based on the most advantageous proposal, evaluated through a points-based system that considers both cost and technical qualifications, though price will not be the sole determining factor. Key administrative requirements include a net 30-day payment term, the maintenance of a current W-9, and strict adherence to data confidentiality and non-discrimination laws. The district also requires certifications regarding a drug-free workplace and the prohibition of forced labor.

Pearce Elementary School District, #22

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract seeks a contractor to manage the end-to-end financial administration of parking operations, including the accurate collection, reconciliation, and reporting of all parking fees. This involves maintaining detailed accounting records and producing monthly reports that reflect revenue generated and traffic volume, ensuring transparency and precision in financial data. The work requires rigorous attention to detail to align reported figures with actual collections and to deliver reliable, auditable documentation on a timely basis. The contract is classified as a subcontract under NAICS code 541211 and is issued by the Mayor’s Office in Ohio, with a proposal deadline of February 26, 2026. Despite the absence of specific location, contact, or set-aside details, the scope centers entirely on financial and operational reporting for parking systems, emphasizing accuracy, consistency, and compliance with accounting standards. Potential offerors must demonstrate proven experience in financial reporting, data reconciliation, and revenue tracking within municipal or public parking environments.

General Info

Manage parking financial administration, reconciliation, and reporting with accuracy and audit compliance for Ohio municipal operations.

Agency

Ohio → Mayor's Office

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-020.

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

View the prime solicitation

MANAGEMENT OF THE CITY OF WARREN'S FRANKLIN STREET PARKING DECK, PARKING LOT MANAGEMENT, AND ENFORCEMENT OF PARKING ORDINANCES PROJECT

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 12

subcontract

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2026, 04:00:12 PM UTC

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Organization & Contact Information

AgencyOhio → Mayor's Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Mayor's Office

Office AddressN/A

ContactsNo contact information available

Full Description

Collection, reconciliation, and reporting of parking fees. Preparation of monthly revenue and traffic volume reports with accurate accounting records.

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