This Government Contract opportunity from Department Of Transportation was posted on September 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prosfessional Auditing Services

Closed

FTA-12-0659Federal

Submission Closed10/15/2012, 09:30:00 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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External Financial Audit and Assurance ServicesSchool District 38 Richmond is seeking a subcontractor to provide External Financial Audit and Assurance Services for prime contractors on its projects. The selected provider will be responsible for conducting full year-end financial statement audits, preparing official Audit Reports for the Audit Committee and the Office of the Auditor General of British Columbia, and issuing Management Letters that identify internal control weaknesses. To qualify for this engagement, the service provider must hold a CPA designation and maintain at least 2 million dollars in Commercial General Liability insurance. The contract requires the delivery of a final Annual Audit Report and a corresponding Management Letter. Interested parties must submit their responses by November 27, 2026.

School District 38 Richmond

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DEADLINE

Interim Chief Financial Officer (CFO) ConsultingThis subcontract for Interim Chief Financial Officer Consulting provides executive-level financial leadership and transitional management for prime contractors working on Charlotte-Mecklenburg Schools projects in North Carolina. The selected provider will be responsible for delivering executive financial oversight, leading weekly finance executive workflow meetings, and coordinating priorities for the finance team. Key deliverables include the provision of guidance on internal controls and governmental accounting, as well as the submission of weekly status reports. Qualified candidates must possess a CPA certificate and demonstrate comprehensive knowledge of Federal Uniform Guidance under 2 C.F.R. Part 200. The opportunity was posted on October 22, 2026, with a response deadline of November 3, 2026. The services fall under NAICS code 541211, focusing on specialized accounting and financial management leadership.

Charlotte/mecklenburg Schools

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Financial and Expenditure Review ConsultantThe Newton County Board of Commissioners in Georgia is seeking a Financial and Expenditure Review Consultant for a subcontracting opportunity. The selected consultant will be responsible for conducting comprehensive financial reviews of prime contractors to analyze spending patterns, budget adherence, and the effectiveness of financial controls. This process involves collaborating with County Finance and Management staff and requires direct access to the county's financial management software to review budget allocations and financial records. The primary deliverable for this engagement is a detailed financial review report that outlines expenditure findings and assesses the overall financial health of the projects. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on October 21, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services.

Newton County Board of Commissioners

POSTED

DEADLINE

Municipal Fiscal Impact & Tax ModelingThis subcontract involves providing specialized long-term financial modeling for prime contractors supporting data center development projects in the City of Forsyth, Georgia. The selected provider will develop 10, 15, and 20-year net fiscal impact models to compare projected municipal revenues against expected expenditures for roads and public safety. Key technical requirements include evaluating sales tax loss and the depreciation of personal property hardware, necessitating a deep expertise in Georgia municipal tax law. The primary deliverable for this engagement is a comprehensive Fiscal and Utility Impact Report. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on October 21, 2026. The project falls under NAICS code 541211, focusing on professional accounting and financial modeling services to determine the long-term economic viability of the development.

POSTED

DEADLINE

Forensic Accounting Expert TestimonyThis subcontract opportunity is for the provision of forensic accounting expert testimony and deposition support for prime contractors operating on projects within Chatham County, Georgia. The selected provider will be responsible for preparing detailed expert reports for legal proceedings and delivering oral testimony during depositions or court hearings to defend specific audit methodologies and conclusions. Key deliverables include signed deposition statements and professional expert witness testimony. To qualify for this engagement, the provider must hold a valid CPA license and possess recognized expertise in the field of forensic accounting. Interested parties should note that the response deadline for this solicitation is November 20, 2026.

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Transit Agency Financial & Operational Audit SupportThis subcontract opportunity for Chatham County, Georgia, involves providing financial and operational audit support for prime contractors managing local transit projects. The selected provider will be responsible for analyzing the efficiency and financing of ferry services, para-transit, and fixed-route systems, while ensuring strict adherence to FTA compliance and transit-specific accounting standards. Key deliverables include validated funding reports and a comprehensive operational and performance analysis report. The project falls under NAICS code 541211 and requires specialized expertise in public transportation systems. Interested parties must submit their responses by November 20, 2026, following the posting date of October 21, 2026.

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DEADLINE

RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority

Solicitation # 26-0108-5

Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.

POSTED

DEADLINE

Solicitation # PRO27010

The Township of North Brunswick is soliciting proposals for a Municipal Auditor to provide professional auditing and financial consulting services for the 2027 calendar year. The primary objective is the completion of the Fiscal Year Municipal Audit for the period of July 1st through June 30th, which must be finalized by December 31st in accordance with N.J.S.A. 40A:5-4. The scope of work includes the verification of all cash on bank balances and the balance sheet, as well as providing strategic financial guidance to the Township Chief Financial Officer. The Township utilizes Edmunds accounting software for its finance, tax collector, and water/sewer payments. Proposals are due by November 13, 2026, and will be evaluated based on the most advantageous factors, including the experience and qualifications of the team, company history with similar services, and agreement to the pricing model. Compensation is structured with hourly rates of 150 dollars for partners and senior accountants and 75 dollars for clerks, with point-to-point travel reimbursed at the IRS standard mileage rate up to 50 dollars per round trip and total travel not to exceed 75,000 dollars. The successful contractor must comply with New Jersey Equal Employment Opportunity laws, the New Jersey Prevailing Wage Act, the Americans with Disabilities Act, and HIPAA regulations.

POSTED

DEADLINE

Municipal Finance/Bond ConsultingThis subcontract for Municipal Finance and Bond Consulting provides expert financial analysis and specialized consulting services for prime contractors working on Township of North Brunswick bond counsel projects. The selected provider will utilize financial modeling software to analyze data, determine ordinance purposes, and ensure financial compliance for bond issuances. Key deliverables include technical recommendations for ordinance drafting and detailed financial analysis reports. To qualify for this engagement, the provider must hold professional licensure in accordance with N.J.A.C. 5:34-1.2 et seq. The opportunity is categorized under NAICS code 541211 and is managed by the Finance agency in New Jersey. Interested parties must submit their responses by the deadline of November 13, 2026.

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

Professional Accounting Services

Solicitation # 27-004

Petersburg City Public Schools is soliciting proposals under RFP 27-004 for a qualified CPA or CPA-led consulting firm to provide comprehensive professional accounting services. The scope of work includes monthly and year-end close procedures, audit preparation and liaison, grant accounting for state and federal funds such as Title I, Title II, and IDEA, and the enhancement of internal controls and standard operating procedures. The selected firm will provide a combination of on-site and remote support to ensure compliance with federal Uniform Guidance and Virginia Department of Education reporting requirements. Key deliverables include monthly close packages due by the 15th of each month, audit-ready workpapers, and grant reimbursement packages. The contract features an initial one-year term with the option for four additional one-year renewals at the discretion of the School Board. Award selection is based on a multi-stage process evaluating professional qualifications and merit, with final pricing negotiated to be fair and reasonable. Proposals must be submitted by October 28, 2026, and must include a technical approach, firm qualifications, key personnel resumes, and at least three references. The contractor is required to undergo criminal background checks and maintain strict data confidentiality and security standards. Payments are issued within 30 days of receiving a correct invoice, and continued funding beyond the fiscal year is subject to School Board approval and appropriation.

Petersburg City Public Schools

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DEADLINE

Financial Systems & Regulatory Compliance AdvisoryThe Financial Systems and Regulatory Compliance Advisory is a subcontract opportunity with the Oklahoma Department of Education focused on providing specialized governmental accounting expertise. The selected provider will support prime contractors by validating state reconciliation requirements and ensuring that financial dashboards are audit-ready and fully aligned with state fiscal policies. The primary objective is to deliver compliance-verified financial reporting views that adhere to strict regulatory standards. Qualified candidates must possess prior advisory experience at a senior financial management or Comptroller level. This engagement falls under NAICS code 541211. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Oklahoma Department of Education

POSTED

2 days ago

DEADLINE

in 28 days

General Info

Agency

Department Of Transportation → 693195 Office Of Acquisition Mgt

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

416 Hungerford Dr Suite 400, ROCKVILLE, MD, 20850, USA

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedSep 21

special-notice

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2012, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 693195 Office Of Acquisition Mgt

Contacts2 people available

OfficeWASHINGTON, DC, 20590, USA

Organization / AgencyDepartment Of Transportation → 693195 Office Of Acquisition Mgt

Office AddressWASHINGTON, DC, 20590, USA

Contacts

Thomas LKinchenSr Procurement Analyst

contact@example.gov

+1 (555) 000-0000

Carlene R JacksonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY! THIS OPPORTUNITY IS AVAILABLE ONLY TO THE SIX (6) CONTRACTORS HOLDING FTA's PROFESSIONAL AUDITING SERVICES Blanket Purchase Agreement under GSA Finanacial and Business Solutions (FAB) 520 Schedule. Due to the uncertainty of performing audits and the audit process this Task Order is not a Firm Fixed Price award but is awarded as a Labor Hour, NTE award. Leon Snead and Company is one of the six (6) Contractors. A Task Order will be awarded off of the BPA. The Contractor shall provide professional auditing services to conduct a variety of independent contract audits and reviews in support of the Pre-Award and Post-Award government contractual activites. All audits shall be conducted in accordance with generally accepted government auditing standards (GAGAS). In addition, the audits shall be performed based on the requirements of the Federal Acquisition Regulation (FAR) Subpart 31, "Contract Cost Principles and Procedures", Cost Accounting Standards (CAS) and any and all contract terms. In every audit, it is expected that the audit reports will express an independent professional opinion on the results of each audit.