This Solicitation opportunity from Florida was posted on August 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Professional Audit Services

Closed

2025-010State & Local

Submission Closed09/05/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

New

International

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Maryland Transportation Authority

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Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

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Agricultural Financial Recovery ConsultantThe Agricultural Financial Recovery Consultant subcontract supports the Government of Canada's Department of Agriculture and Agri-Food by providing specialized financial analysis and recovery planning for prime contractors. The primary objective is to develop comprehensive Farmer Recovery Plans and financial context briefs intended for mediators to facilitate the Farm Debt Mediation Act process. Successful delivery of these services requires deep expertise in agricultural finance and a valid Reliability Status security clearance. The work is performed in Saskatchewan, with a response deadline for the opportunity set for December 8, 2026.

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Federal Tax Credit Compliance ConsultantThe Federal Tax Credit Compliance Consultant subcontract involves providing specialized regulatory analysis for prime contractors working on South Carolina Department of Revenue projects. The selected consultant will be responsible for developing financial reporting and application requirements that align with federal standards, specifically focusing on ensuring that Scholarship Granting Organizations meet the operational requirements set forth in Section 25F(d). This role requires deep expertise in regulations established by the US Department of the Treasury and the Department of Education to deliver comprehensive compliance frameworks and certification reports. This opportunity is categorized under NAICS code 541211 and is associated with the South Carolina Department of Revenue. Interested parties should note that the response deadline is November 9, 2026, with the solicitation having been posted on October 27, 2026.

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.

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DEADLINE

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External Audit Services for West Norfolk Housing Company LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Housing Company Ltd. The selected contractor will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically focusing on accounts ending March 31, 2027, and subsequent years. The scope of work requires the use of QuickBooks financial software to deliver formal audit reports and audited financial statements. Interested parties must submit their responses by the deadline of November 23, 2026.

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DEADLINE

THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.

Borough Council of King's Lynn & West Norfolk

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DEADLINE

Compliance Auditing and Single Audit Services

POSTED

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Financial Audit and Assurance Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Zephyrhills is soliciting proposals under solicitation number 2025-010 for a certified professional accounting firm to provide comprehensive professional audit services. The selected firm will be responsible for conducting annual financial audits, risk assessments, and evaluations of the city's accounts and records. These services must be performed in accordance with Chapter 218.391 of the Florida State Statutes and governmental auditing standards as adopted by the Florida Board of Accountancy. The primary objective is for the firm to issue an opinion on the fair presentation of the city's financial statements in conformity with generally accepted accounting principles. The contract is intended to begin with the fiscal year ending September 30, 2025, and cover the subsequent fiscal years ending September 30, 2026, and September 30, 2027. There is a potential for two one-year extension options beyond the initial term. Interested firms must submit their proposals by the deadline of September 5, 2025. The procurement process emphasizes compliance with applicable laws, conflict of interest policies, and specific indemnification requirements, with the city seeking a firm capable of maintaining the rigorous standards demonstrated in previous financial reports for the city and its component units.

General Info

Zephyrhills seeks a certified accounting firm for professional audit services through September 2027.

Agency

Florida → City of Zephyrhills

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FL, USA

Set-Aside

NONE

Documents

City of Zephyrhills RFP 2025-010 Professional Audit Services

rfp

High

2022 Financial Statements for Sarah Vande Berg Tennis and Wellness Center

financial-statement

Low

City of Zephyrhills Financial Audit Report FY 2024

audit-report

Low

Zephyrhills CRA General Purpose Financial Statements FY 2024

audit-report

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 8

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → City of Zephyrhills

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → City of Zephyrhills

Office AddressN/A

Contacts

Jessica Carter

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Zephyrhills (The City) is seeking the services of a certified professional accounting firm (Firm) to review, evaluate, and provide audit services, risk assessment, and annual financial audits of the City's accounts and records in accordance with Chapter 218.391, Florida State Statutes, and governmental auditing standards as adopted by the Florida Board of Accountancy. The selected Firm shall issue an opinion of the fair presentation of the City's financial statements in conformity with generally accepted accounting principles, beginning with the fiscal year ending September 30, 2025. It is the intent of the City to continue these services with the selected Firm for the fiscal year periods ending September 30, 2026, September 30, 2027, with a potential of two (1) one-year extension options.