This Solicitation opportunity from Georgia was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PE-66062-NONST-2027-000000455State & Local

Submission Closed08/25/2026, 01:00:00 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

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Housing Authority of Gloucester County

POSTED

DEADLINE

PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

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Housing Authority of Gloucester County

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Lane Community College

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DEADLINE

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Dmh104209 Financial Mgmt - Hcm Only Jrst11

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DEADLINE

Annual External Financial Audit Services

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DEADLINE

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Solicitation # QM171-27

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DEADLINE

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Dutchess County Soil & Water Conservation District

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DEADLINE

Financial Auditing Services

Solicitation # 2140313

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Dutchess County Soil & Water Conservation District

POSTED

DEADLINE

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

The City of Atlanta’s Department of Aviation is seeking a qualified Certified Public Accountant firm to conduct an Agreed-Upon Procedures engagement to verify the accuracy, completeness, and reliability of gross receipts reported by airport concessionaires. The selected firm will be responsible for executing clearly defined procedures and delivering factual findings without providing an audit opinion or assurance conclusion, in strict adherence to professional standards. Evaluation criteria include demonstrated professional qualifications, audit methodology, staffing capacity, and proven experience in contract compliance and financial audits. All submissions must be received by August 25, 2026, at 1:00 PM, following a pre-solicitation conference intended to clarify requirements and answer supplier questions. The procurement is identified by solicitation number PE-66062-NONST-2027-000000455 and was posted on July 21, 2026, with primary point of contact China Williams available via email and phone for inquiries.

General Info

Atlanta Aviation seeks CPA firm for gross receipts verification via agreed-upon procedures by August 25, 2026.

Agency

Georgia → City of Atlanta

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

GA, USA

Set-Aside

NONE

Documents

Airport Concessions Assessment Scope of Work

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → City of Atlanta

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of Atlanta

Office AddressN/A

Contacts

China Williams

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Atlanta, on behalf of the Department of Aviation (DOA), will shortly undergo a Professional and Consultant Services procurement process for the selection of qualified Certified Public Account firm to perform Agreed-Upon Procedures (AUP) engagement to assess the accuracy, completeness and reliability of gross receipts reported by Airport concessionaires. Interested firms will be evaluated based on demonstrated professional qualifications, audit approach, staffing capacity and overall qualifications and past performance conducting contract compliance audits and financial audits. The City¿s expectation is that the selected vendor will assume full responsibility of providing DOA with independent assessments in accordance with applicable professional standards. The Proponent shall execute specifically defined procedures and report factual findings without expressing an audit opinion or assurance conclusion. A Pre-Solicitation Conference will be noticed and held to provide additional information and address questions from the supplier community. Hope to see you there.