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Program Financial Audit Services

Active
State & Local

Contract Overview

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

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The Program Financial Audit Services subcontract involves performing detailed financial audits of program expenditures for prime contractors working on Hawaii Department of Judiciary projects. The selected provider will be responsible for reviewing actual expenditures against approved budgets using Form SPOH-205, while verifying payroll taxes, fringe benefits, and contractual payments to ensure full compliance with Hawaii state procurement and financial reporting regulations. To qualify for this engagement, the service provider must hold a Certified Public Accountant license and be capable of delivering periodic or annual audit reports. This opportunity was posted on October 22, 2026, with a response deadline of December 3, 2026, falling under NAICS code 541219.

General Info

CPA to perform financial audits for Hawaii Department of Judiciary project expenditures.

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of J28001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP J28001 JUVENILE SUBSTANCE ABUSE TREATMENT SVC, FIRST CIRCUIT

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Timeline

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Organization & Contact Information

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AgencyHawaii → Department of Judiciary
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs financial audits of program expenditures for prime contractors on Hawaii Department of Judiciary projects. Reviews actual expenditures against approved budgets (Form SPOH-205), verifies payroll taxes, fringe benefits, and contractual payments. Ensures adherence to Hawaii state procurement and financial reporting rules. Requires a Certified Public Accountant (CPA) license. Delivers annual or periodic audit reports.

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