This Subcontract opportunity from California was posted on April 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pre-Award Audit & Financial Compliance Support

Closed

State & Local

Submission Closed06/11/2025, 05:00:00 PM PDT

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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SLED

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POSTED

DEADLINE

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.

POSTED

DEADLINE

Annual Form 990 Preparation and FilingThe Hall County Library System is seeking a subcontractor to handle the preparation and electronic filing of annual information returns for prime contractors and the IRS Form 990 for the library system as a non-profit entity. The selected provider must utilize professional tax preparation software to ensure accuracy and deliver the final filed Form 990 to the agency. To qualify for this engagement, the service provider must hold a certification as either a Certified Public Accountant or an Enrolled Agent. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 5, 2026.

Hall County Library System

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Annual Financial Statement Audit and AssuranceThe Hall County Library System is seeking a licensed CPA to perform a full annual financial statement audit for prime contractors. The selected provider must conduct audits in accordance with GAAP, review draft schedules and adjustments, and utilize a secure, encrypted digital workspace for all document reviews. To qualify, the contractor must provide a recent peer review report. The final deliverables for this engagement include Audited Financial Statements, a formal Management Letter, and a presentation to the Board. Interested parties must submit their responses by December 10, 2026, for this subcontract opportunity categorized under NAICS code 541211.

Hall County Library System

POSTED

DEADLINE

Audit and Related Financial Services

Solicitation # PE-77649-NONST-2027-000000009

The Hall County Library System is soliciting proposals for professional audit and related financial services for fiscal year 2027. The contract is scheduled to begin on July 1, 2027, with an initial one-year term and the option for four additional one-year renewals. The primary scope of work includes the preparation of annual audited financial statements in accordance with Generally Accepted Accounting Principles (GAAP), budget certification and Agreed Upon Procedures for the Georgia Public Library Service, annual 990 preparation and filing, and the delivery of a management letter and financial report presentation to the Board of Trustees. Additionally, the contractor must provide year-round consultation on accounting issues and maintain a secure, encrypted digital portal for document management and progress tracking. Proposals are due by December 10, 2026, and must be submitted as three paper copies and one digital copy, with pricing provided as a separate document. Evaluation will be based on the company's qualifications, relevant experience, proposed approach, implementation timeliness, and the quality of their document-sharing tools. Required documentation includes a completed SAVE affidavit and compliance with federal E-verify requirements. Most deliverables must be completed within 150 days of the fiscal year end, while the Agreed Upon Procedures must be finalized by February 1 annually. All submissions are subject to the Open Records Act.

Hall County Library System

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DEADLINE

Banking Compliance and Regulatory ReportingThis subcontract for Banking Compliance and Regulatory Reporting involves providing specialized auditing and regulatory reporting services for prime contractors working on Board of Education of Frederick County banking projects. The selected provider will be responsible for preparing monthly and annual financial statements and coordinating with external auditors to maintain strict compliance with Maryland state laws concerning public fund deposits. Key deliverables include certified financial statements, detailed audit trails, and comprehensive compliance reports. The opportunity is categorized under NAICS code 541211 and requires the performing party to hold a CPA certification. Interested parties must submit their responses by November 20, 2026. This engagement is focused on ensuring financial transparency and legal adherence for public banking initiatives within the state of Maryland.

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POSTED

DEADLINE

NAF Financial Statement and Compliance AuditorThis subcontract opportunity with the Department of Defense, specifically for the Air Force Services Center, seeks a NAF Financial Statement and Compliance Auditor. The selected provider will be responsible for conducting financial statement audits, internal control reviews, and performance audits for prime contractors, with a specific focus on Nonappropriated Fund MWR or Lodging funds. Key operational tasks include developing audit plans, managing PBC document requests, performing on-site fieldwork, and executing risk assessment sampling to produce final audit reports. Qualified candidates must possess a CPA licensure and utilize specialized audit software capable of handling DoD financial data. The project is categorized under NAICS code 541211 and is associated with the FA9000 Af Naf Po agency. Interested parties must submit their responses by November 17, 2026, for performance in the 78236 zip code area.

POSTED

DEADLINE

Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center (AFSVC) is seeking a professional audit firm to provide auditing services for the Public Accountant Contract Audit (PACA) program within the USAFE region. The primary objective is to conduct comprehensive audits of financial statements, transactions, internal controls, and performance for Nonappropriated Fund (NAF) installations, specifically focusing on MWR or Lodging funds. The contract is structured as a Nonappropriated Fund Purchasing Agreement (NPA) with a one-year base period and four subsequent option years, totaling a five-year duration. Individual engagements will be executed via Firm-Fixed-Price delivery orders, with fieldwork performed on-site at the respective installations and limited to four weeks per engagement. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is evaluated on a pass/fail basis and past performance is assessed for a reasonable expectation of success. Key deliverables include a detailed audit plan, a Provided by Client (PBC) document request list, and final audit reports. The contract includes strict requirements for cybersecurity, safeguarding covered defense information, and prohibitions on specific foreign-developed software and hardware. Invoicing is contingent upon explicit written acceptance of deliverables by the Project Manager or COR, and a yearly not-to-exceed travel allowance of $125,000 is established.

POSTED

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Independent Supplemental Benefits Program AuditorThe Independent Supplemental Benefits Program Auditor subcontract involves providing objective third-party reviews of program effectiveness for prime contractors managing North Carolina Department of State Treasurer retiree projects. The selected entity is responsible for assessing plan designs, available products, and provider fees, while benchmarking commissions to ensure overall competitiveness. To maintain objectivity, the auditor must operate as an independent entity from the prime broker and is required to deliver comprehensive program review reports every two years. This opportunity is issued by the State of North Carolina Department of Treasurer under NAICS code 541211. The solicitation was posted on November 5, 2026, with a response deadline of December 21, 2026. Interested parties can find further details through the North Carolina electronic vendor portal.

Department of Treasurer

POSTED

DEADLINE

Financial statement audit services for the Office of the Information Commissioner of Canada (OIC)

Solicitation # P2700051

The Office of the Information Commissioner of Canada is seeking an independent external audit firm to conduct annual audits of its financial statements and provide an independent auditor's report. The selected contractor must perform these services in accordance with Canadian Auditing Standards and maintain strict professional independence throughout the engagement. This procurement is restricted to qualified Professional Audit Support Services Supply Arrangement Holders under Stream 5 for the National Capital Region. The resulting contract will include an initial term running from the date of award until October 31, 2027, with two subsequent one-year option periods extending the potential term to October 31, 2029. Both corporate and resource personnel are required to maintain reliability status security clearance. This solicitation is subject to several international and domestic trade agreements, including the Canadian Free Trade Agreement and various free trade agreements with Chile, Colombia, Panama, Honduras, and Korea.

Offices of the Information and Privacy Commissioners of Canada

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The City of Napa is seeking a subcontractor to provide professional support for the preparation and submission of a Caltrans Pre-Award Audit and Certification of Contract Costs and Financial Management System. The primary objective of this engagement is to ensure full compliance with federal financial regulations regarding the management and certification of contract costs. This opportunity is listed under NAICS code 541211 and was posted on April 29, 2025. Interested parties must submit their responses by the deadline of June 12, 2025. Further details and submission guidelines can be accessed through the City of Napa procurement portal.

General Info

Agency

California → City of Napa

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of ST14PW04.

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

View the prime solicitation

SR 121/Five-Way Intersection Design

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2025, 05:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → City of Napa

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Napa

Office AddressN/A

ContactsNo contact information available

Full Description

Support for preparation and submission of Caltrans Pre-Award Audit and Certification of Contract Costs and Financial Management System, ensuring compliance with federal financial regulations.