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This Government Contract opportunity from Massachusetts was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Payroll Compliance Audit Services

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: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 17 hours ago

DEADLINE

in 21 days

AI Contract Overview

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This subcontract for Payroll Compliance Audit Services involves performing detailed payroll record audits for prime contractors working on City of Cambridge ACA compliance projects. The selected provider will review payroll records for covered employees under the ACA and Living Wage Ordinance, verify hours worked and gross wages for FTE counts, and cross-reference payroll data with insurance enrollment. The final deliverables include comprehensive payroll audit reports and verified eligibility lists. To qualify for this engagement, the provider must hold a CPP or CPA certification. The solicitation was posted on September 3, 2026, with a response deadline of September 24, 2026. This project falls under NAICS code 541211 and is managed by the Massachusetts Purchasing agency.

General Info

CPP or CPA certified provider to perform payroll compliance audits for City of Cambridge.

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of COC-IFB-FY27-31160.

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

View the prime solicitation

ACA Compliance & Reporting for the City of Cambridge 2026-2028

AI Contract Breakdown

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No documents to break down

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyMassachusetts → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs detailed payroll record audits for prime contractors on City of Cambridge ACA compliance projects. Reviews payroll records for Covered Employees per ACA and Living Wage Ordinance, verifies hours worked and gross wages for FTE counts, and cross-references payroll data with insurance enrollment. Requires CPP or CPA certification. Delivers payroll audit reports and verified eligibility lists.

More opportunities from Massachusetts → Purchasing

Same awarding agency

NAICS: 561720
SLED
Janitorial Services for Cambridge Water Department FY 27-30
Solicitation # COC-IFB-FY27-31234
The City of Cambridge is soliciting bids for janitorial services for the Water Department for fiscal years 2027 through 2030 under solicitation number COC-IFB-FY27-31234. The contract covers comprehensive cleaning services at two locations: the Water Department at 250 Fresh Pond Parkway in Cambridge and the Payson Park Gatehouses in Belmont. The scope includes daily, weekly, and monthly tasks for entryways, offices, restrooms, and vehicle maintenance areas, while specifically excluding plumbing, heating, electrical, and construction work. The award will be granted to the lowest responsive and responsible bidder based on the Year 1 price, with the contract consisting of an initial one-year term and two optional one-year renewals. Bids must be submitted electronically via the City's procurement portal by 11:00 am on October 29, 2026. Qualified bidders must demonstrate at least five years of janitorial experience in Massachusetts and two years of experience serving a secure water treatment facility with an annual contract value of $250,000 or more. Additionally, the bidder's main office must be within a one-hour radius of the Cambridge Water Department, and they must be able to provide a 50 percent performance bond. Compliance with the Cambridge Living Wage Ordinance is mandatory, with specific minimum hourly wage and benefit rates required for each contract year. Other critical requirements include adherence to the City's CORI policy for background checks, compliance with truck safety ordinances for large vehicles, and the submission of a Wage Theft Prevention Certification, the absence of which will result in bid rejection. Invoicing is conducted monthly and must include detailed employee hour logs.
Janitorial Services

POSTED

9 days ago

DEADLINE

in about 18 hours
View Details

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