This Government Contract opportunity from Michigan was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prevailing Wage Compliance and Payroll Reporting

Closed

State & Local

Submission Closed08/12/2026, 06:00:00 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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Financial Consultant for Revenue Structure ModelingThe Massachusetts Division of Banks is seeking a financial consultant for a subcontract focused on modeling and benchmarking revenue assessment structures for prime contractors. The selected consultant will analyze existing structures, compare them against similar financial regulatory agencies, and utilize advanced Excel or econometric tools to develop financial models that project and optimize revenue assessments. Successful candidates must possess a strong understanding of financial regulation and the specific budgetary processes of the Commonwealth of Massachusetts. This project, based in Boston, requires the delivery of comprehensive benchmarking reports and functional revenue assessment models. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026. The engagement falls under NAICS code 541211, emphasizing the need for specialized professional accounting and financial consulting expertise.

DOB01 - Division of Banks

POSTED

DEADLINE

Municipal Audit and Financial Statement AssuranceThe Municipal Audit and Financial Statement Assurance subcontract involves performing annual audits of consolidated financial statements for prime contractors working on projects for the Municipality of the County of Kings. The selected provider will be responsible for developing annual audit plans, conducting necessary fieldwork, and preparing audited financial statements in accordance with FRAM and Canadian Public Sector Accounting Standards. Additionally, the contractor must identify internal control weaknesses and offer guidance based on Nova Scotia Regulatory and Appeals Board standards. To be eligible, the contractor must hold a Registered Municipal Auditor registration in Nova Scotia. The primary deliverables for this engagement include the final audited financial statements and detailed internal control reports. Interested parties must submit their responses by November 5, 2026, as specified in the solicitation posted by the Municipality of the County of Kings.

Municipality of the County of Kings

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DEADLINE

Municipal Audit Services

Solicitation # 26-31

The Municipality of the County of Kings is soliciting proposals for professional audit services to serve as Municipal Auditors for five fiscal years ending March 31, 2027, through March 31, 2031. The selected accounting firm will be responsible for providing an objective opinion on the fairness of the consolidated financial position, results of operations, and changes in capital position. Audits must be conducted in accordance with the Financial Reporting and Accounting Manual, Canadian Public Sector Accounting Standards, and generally accepted accounting principles for Nova Scotia Municipalities. Key deliverables include annual audited financial statements presented by the September Municipal Council meeting and reports on internal control weaknesses. The annual cycle involves presenting an audit plan in May, conducting fieldwork in July, and presenting final results in September. Proposals must be submitted electronically by November 5, 2026, and consist of separate technical and pricing submissions. The evaluation is based on a 100-point scale, weighting the work plan and methodology at 30 points, pricing at 30 points, corporate qualifications and reference projects at 15 points each, and value-added services and proposal quality at 5 points each. Pricing is structured as a lump sum, with years three through five based on estimates that cannot exceed a 10 percent increase over the preceding year. The contract requires the service provider to be registered in Nova Scotia, maintain professional certifications of good standing, and ensure personnel undergo security and criminal record checks. Payment terms are 30 days in Canadian Dollars, with detailed invoicing requirements including authorized purchase order numbers and itemized services.

Municipality of the County of Kings

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DEADLINE

Agency Financial Reporting (AFR) and Statement PreparationThis subcontract opportunity, titled Agency Financial Reporting (AFR) and Statement Preparation, involves providing specialized financial reporting services for prime contractors on DIA projects. The selected provider will be responsible for developing Agency Financial Reports, quarterly financial statements, and associated support packages. These tasks must be executed using FACTS or PeopleSoft-based accounting environments while maintaining strict compliance with FASB standards and OMB Circular A-136. The work is performed through the Virginia Contracting Activity for the Department of Defense, with the place of performance located at Bolling AFB. Due to the sensitive nature of the projects, personnel are required to hold a TS/SCI clearance with a CI Polygraph. Interested parties should note the response deadline of October 23, 2026, for this effort categorized under NAICS code 541211.

Virginia Contracting Activity

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DEADLINE

Federal Financial Audit Remediation & CAP ManagementThe Federal Financial Audit Remediation and CAP Management subcontract, issued through the Virginia Contracting Activity for the Department of Defense, focuses on resolving auditor-identified findings for DIA financial audit projects. The scope of work includes performing root cause analysis for Notice of Findings and Recommendations, developing and tracking Corrective Action Plans and Strategic Corrective Action Plans, and generating audit-ready documentation in compliance with GAO Financial Audit Manual and OMB Bulletin No. 24-02 standards. Performance will take place at Bolling AFB under NAICS code 541211. Due to the sensitive nature of the work, personnel must possess a TS/SCI clearance with a CI Polygraph and hold a CPA or CGFM certification. The primary deliverables for this engagement are approved Corrective Action Plans and validated evidence of remediation.

Virginia Contracting Activity

POSTED

DEADLINE

Request for Information (RFI) – Audit Remediation Services

Solicitation # HHM402-27-X-AUDIT

The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

DEADLINE

Forensic Financial Analysis & Viability Assessment (FARM)The Forensic Financial Analysis and Viability Assessment (FARM) is a subcontract for the Massachusetts Department of Higher Education based in Boston. The selected provider will perform intensive financial reviews of prime contractors using a specialized twelve-factor methodology. This process involves the analysis of audited financial statements, NECHE reports, and real estate appraisals, alongside the evaluation of contingency closure plans and shared services to determine 18-month operational sustainability. Qualified candidates must hold a CPA certification and strictly adhere to confidentiality requirements under M.G.L. c. 69, section 31B(d). The contract falls under NAICS code 541211 and requires the delivery of detailed written evaluations regarding the financial viability of the assessed entities.

RGT01 - Department of Higher Education

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DEADLINE

PRF78 RFQ: Financial Assessment and Risk Monitoring (FARM) advisory support services

Solicitation # BD-27-1088-RGT01-RGT01-134463

The Massachusetts Department of Higher Education is seeking a qualified independent external auditor or financial consulting firm to provide supplemental financial assessment and advisory support services. This engagement focuses on the Department's Financial Assessment and Risk Monitoring regulatory cycles, specifically utilizing a twelve-factor methodology to evaluate enrollment, market viability, cash sufficiency, liquidity, and wealth. The primary scope includes performing financial analyses of high-risk institutions to determine their ability to sustain operations for 18 months and maintain reserves for teach-out plans, as well as providing ongoing hourly consultation and support. The performance period is divided into an initial intensive analysis phase from November 2, 2026, to December 1, 2026, and a general support phase extending through December 31, 2027. This solicitation is designated as a Small Business set-aside under the Small Business Purchasing Program, with a strong preference for participants meeting specific Massachusetts-based size and revenue requirements. Award selection is based on best value, evaluating the bidder's qualifications, the quality of the work plan, and the cost of services. Additional points may be awarded for higher Supplier Diversity Plan commitments. All selected contractors must adhere to strict confidentiality requirements as information is statutorily exempt from public records law. Payments are processed via Electronic Funds Transfer through the Comptroller's system, typically within 45 days of invoice receipt following the acceptance of deliverables.

RGT01 - Department of Higher Education

POSTED

DEADLINE

Debris Invoice Reconciliation & FEMA ReportingThe City of Port Wentworth is seeking a subcontractor for Debris Invoice Reconciliation and FEMA Reporting to perform administrative audits of debris removal records. The selected provider will be responsible for reconciling field load tickets with prime contractor invoices and preparing detailed reports to secure reimbursements from FEMA and the FHWA. This role requires specialized expertise in audit software and a deep understanding of FEMA Public Assistance reimbursement processes to deliver accurate invoice packages and final reports. This opportunity was posted on October 14, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 541211 and is managed by the City of Port Wentworth in Georgia. Interested parties must ensure they possess the technical capabilities to handle the rigorous documentation and reporting standards required for federal reimbursement.

City of Port Wentworth

POSTED

DEADLINE

Internal Audit and Risk Assurance ProviderLifestone Home Limited is seeking a subcontracted Internal Audit and Risk Assurance Provider to deliver independent internal audit services for prime contractors. The selected provider will be responsible for developing and executing a risk-based internal audit programme, conducting assurance reviews across the Group and its subsidiaries, and providing strategic advisory services to the Board and Executive Team. All audit activities must be performed in strict accordance with Global Internal Audit Standards. The primary deliverables for this engagement include the completion of the risk-based audit programme, the submission of detailed assurance review reports, and the provision of actionable advisory recommendations. Interested parties must respond by November 13, 2026, regarding this opportunity which falls under NAICS code 541211.

Lifestone Home Limited

POSTED

DEADLINE

Internal Audit Service Lifestone Homes

Solicitation # DN833062

Lifestone Homes Limited is seeking an Internal Audit Service Provider under solicitation DN833062 to deliver independent and objective internal audit services for the Group and its subsidiaries. The scope of work includes the implementation of a risk-based internal audit programme, assurance reviews, and related advisory services to provide the Board, Audit and Risk Committee, and Executive Team with assurance on governance, risk management, and internal control effectiveness. All services must be performed in accordance with current Global Internal Audit Standards (GIAS) and relevant sector best practices. The contract is structured for an initial three-year term, estimated from January 18, 2027, to January 17, 2030, with options to extend for two additional years on a 1+1 basis, totaling up to five years through January 17, 2032. The total estimated value is 1,000,000 GBP excluding VAT. Award selection follows a two-stage competitive flexible procedure where the three highest scoring tenderers from the first stage, based on participation conditions, price, and quality, are invited to a second-stage presentation. The final award is based on a weighted score of 60 percent for quality, 20 percent for price, and 20 percent for the presentation. The deadline for tender submissions is November 13, 2026.

Lifestone Home Limited

POSTED

DEADLINE

Utility Billing and Collections SpecialistThe Utility Billing and Collections Specialist subcontract for the Jefferson Parish Government in Louisiana focuses on evaluating the efficiency of utility billing cycles and the effectiveness of collection processes. The selected contractor will analyze billing practices, collection rates, and delinquency trends using the Parish's specific billing software and databases to identify inconsistent patterns. The primary objective is to deliver a comprehensive evaluation report that includes actionable recommendations for improvement. Qualified candidates must possess specialized experience in conducting municipal utility billing audits. This opportunity, categorized under NAICS code 541211, was posted on October 14, 2026, with a response deadline of November 16, 2026.

Jefferson Parish Government

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract, titled Prevailing Wage Compliance and Payroll Reporting, is issued by the Michigan Department of Technology, Management and Budget. The primary objective of the agreement is to ensure the rigorous maintenance of certified payroll records that adhere to both Davis-Bacon and Michigan prevailing wage laws, with a specific emphasis on maintaining constant audit readiness. The contract falls under NAICS code 541211 and was posted on August 11, 2026, with a rapid response deadline of August 12, 2026. Interested parties can find further details and submission guidelines through the state of Michigan's SIGMA procurement portal.