Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Public Library Service Compliance Reporting

Open

State & Local

Response Deadline12/10/2026, 02:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Public Library Service Compliance Reporting involves providing regulatory certifications and agreed-upon procedures for prime contractors working on Hall County Library System projects. The selected provider must possess specialized knowledge of Georgia Public Library Service reporting requirements to successfully execute Budget Certification and Agreed Upon Procedures. The primary deliverable is the submission of the Budget Certification and AUP Report, which is due annually by February 1. This engagement is categorized under NAICS code 541219 and is managed through the state of Georgia for the Hall County Library System.

General Info

Subcontract for Hall County Library System regulatory certifications and annual reporting by February 1.

Agency

Georgia → Hall County Library System

NAICS

541219 - Other Accounting Services

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-77649-NONST-2027-000000009.

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

View the prime solicitation

Audit and Related Financial Services

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

PostedNov 5

subcontract

Response DeadlineDec 10

Submission deadline

Response Deadline

12/10/2026, 02:00:00 PM ESTin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeorgia → Hall County Library System

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Hall County Library System

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs regulatory certifications and agreed-upon procedures for prime contractors on Hall County Library System projects. Executes Budget Certification and Agreed Upon Procedures (AUP) specifically for the Georgia Public Library Service. Requires specialized knowledge of Georgia Public Library Service reporting requirements. Delivers Budget Certification and AUP Report by February 1 annually.

Similar Contracts

Same NAICS industry code

Year-Round Accounting ConsultationThe Year-Round Accounting Consultation is a subcontract opportunity with the Hall County Library System in Georgia. The selected provider will deliver professional advisory services to prime contractors, focusing on routine accounting issues, financial reporting procedures for non-profit organizations and public library systems, and regular GAAP updates. Key deliverables include the production of advisory memos, dedicated consultation hours, and comprehensive GAAP update reports. While the contract is open for responses until December 10, 2026, preference is given to candidates with a CPA certification. The project falls under NAICS code 541219 and is designed to ensure financial compliance and reporting accuracy across library system projects.

Hall County Library System

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Flexible Spending Account (FSA) AdministratorThis subcontract opportunity is for a Flexible Spending Account (FSA) Administrator to provide end-to-end administration of Health Reimbursement, Dependent Care, and Limited Purpose FSAs for prime contractors supporting Phoenix Union High School District benefit projects. The selected provider will be responsible for processing benefit payments, managing fraud detection, and coordinating with ASRS subsidy programs. Essential operational requirements include the provision of debit card systems, weekly check run capabilities, and robust W2/1099 tax reporting systems. The service provider must operate within the United States and is tasked with delivering processed claims, reimbursements, and necessary tax forms. This procurement is categorized under NAICS code 541219 and is managed by the Procurement agency in Arizona. Interested parties must submit their responses by the deadline of December 10, 2026.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Regulatory Compliance Auditor (Telecommunications)The Regulatory Compliance Auditor subcontract for the California Public Utilities Commission involves performing detailed audits and analysis of reports for prime contractors on CPUC regulatory projects. The selected provider will review and analyze submissions from Verizon and Frontier to ensure strict compliance with Decision D.26-01-023, verify the accuracy of filings, and develop standardized compliance report templates. This role requires specialized expertise in telecommunications regulatory frameworks and proficiency with data analysis tools to deliver annual compliance reports. This opportunity was posted on November 4, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 541219, the contract focuses on maintaining regulatory oversight within the telecommunications sector. Interested parties can find further details through the Cal eProcure portal under event 8660/0000040860.

Public Utilities Commission

POSTED

DEADLINE

Independent Operational Audit (SSAE-18)This subcontract opportunity is for a certified independent auditing firm to perform annual operational audits for prime contractors working on Arizona State Retirement System LTD program projects. The selected firm will be responsible for conducting these audits in accordance with SSAE-18 or equivalent standards to ensure financial controls and process integrity are maintained, culminating in the delivery of an annual Operational Audit Report. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 541219, this project is managed by the Arizona State Retirement System. Interested parties can find further details through the official Arizona government procurement portal.

Arizona State Retirement System

POSTED

DEADLINE

Recovery Audit Contract OCMP-26-25113 (RAC)

Solicitation # BPM058679

The Maryland Department of Health is seeking a Medicaid Hospital Claims Audit Contractor under solicitation OCMP-26-25113 to reduce improper payments by identifying overpayments and underpayments across three hospital provider types. This is a Small Business Reserve Procurement, meaning the award is limited to certified small businesses. The contract consists of a three-year base term starting August 1, 2027, with two optional one-year renewals. The selected vendor will be compensated via a fee of 10% of properly identified payments. The procurement process utilizes a two-part submission via the eMMA system, separating the technical and financial proposals. Award decisions are based on a balanced weighting of technical and financial factors, with technical evaluation focusing on the work plan, staff qualifications, offeror capabilities, and economic benefit to the state. Key requirements include a 14% MBE and 2% VSBE participation goal, a mandatory electronic funds transfer for payments exceeding 200,000 dollars, and strict conflict of interest certifications prohibiting relationships with auditable hospitals within the last three years. The contractor must provide a detailed work plan and implementation schedule within 30 to 60 days of the contract start date.

POSTED

DEADLINE

SOC 2 Type 2 Compliance & Cybersecurity AuditingThis subcontract focuses on providing independent security audits for prime contractors associated with the Maryland State Department of Education Child Care Scholarship projects. The primary objective is to conduct annual SOC 2 Type 2 audits to rigorously evaluate the security, availability, and processing integrity of the information functions involved in these projects. Qualified candidates must be a Certified Public Accountant or a certified cybersecurity audit firm to ensure professional standards are met. The successful contractor will be responsible for delivering a comprehensive annual SOC 2 Type 2 Audit Report. This opportunity is categorized under NAICS code 541219 and is managed through the state of Maryland.

POSTED

DEADLINE

in about 13 hours

RFP 27-25 On-Call Utility Billing Assistance Services

Solicitation # 49857

The City of Somerville in Massachusetts is seeking proposals for RFP 27-25, which covers on-call utility billing assistance services. This solicitation, identified by number 49857, is open for bids starting November 4, 2026, with a final response deadline of November 18, 2026, at 7:00 PM. Interested parties should direct all bid-related inquiries and submission questions to [email hidden], while technical difficulties should be addressed to the BidExpress customer support team. The procurement process is being managed through the BidExpress platform.

City of Somerville

POSTED

DEADLINE

Aviation Logs & Records ManagementThe Aviation Logs and Records Management subcontract is a Department of Defense project for the Fleet Readiness Center East located in Cherry Point. The selected contractor will be responsible for managing official aircraft life history records for prime contractors, ensuring all maintenance performed by the center is accurately documented. This involves processing logs for military aircraft through specialized Naval Aviation logistics systems, specifically NALCOMIS and OOMA, to deliver compliant and updated maintenance records. This opportunity is designated as an 8(a) set-aside under NAICS code 541219. Interested parties must submit their responses by November 18, 2026.

Fleet Readiness Center

POSTED

DEADLINE

RFP_Reconciliation and Resolution of the Legacy Balance _R1

Solicitation # Doc343227201

The Ministry of Foreign Affairs is seeking proposals for the Reconciliation and Resolution of the Legacy Balance under solicitation number Doc343227201. This project will be performed in the United Arab Emirates and is managed by the Ministry of Foreign Affairs. Interested parties must submit their responses and all necessary pre-requisites via the RFP page by the deadline of November 25, 2026. Primary inquiries and communications regarding this solicitation should be directed to the point of contact at [email hidden].

Ministry of Foreign Affairs

POSTED

DEADLINE

Utility Billing Assistance and ConsultingThis subcontract for Utility Billing Assistance and Consulting supports prime contractors on municipal projects for the City of Somerville in Massachusetts. The selected provider will deliver on-call technical expertise in utility rate structures, manage utility accounts, and perform detailed audits of invoices to identify billing errors. These services will be executed using digital reference tools and electronic billing software to produce comprehensive audit reports. The project is located in Somerville, specifically around Highland Ave, and falls under NAICS code 541219. Interested parties must respond by November 18, 2026, following the posting date of November 4, 2026.

City of Somerville

POSTED

DEADLINE

Forensic Accounting & Financial Reconstruction SupportThis subcontract for Forensic Accounting and Financial Reconstruction Support involves performing detailed reconciliations of historical financial data for prime contractors on Jacksonville Transportation Authority financial assessment projects. The scope of work includes reconciling revenues, expenditures, cash, and liabilities against general ledgers and budgets to determine the root causes of financial deterioration. Additionally, the contractor will utilize advanced auditing software to conduct monthly trend analyses covering fiscal years 2024 through 2026. To qualify for this engagement, personnel must hold CPA or CFE certifications. The primary deliverables for the project are a reconciled financial baseline and a quantified bridge report. The solicitation was posted on November 3, 2026, with a response deadline of November 23, 2026, under NAICS code 541219.

POSTED

DEADLINE

OCFO Payment Recapture - Recovery AuditThe General Services Administration, specifically the Federal Acquisition Service, has issued a forecast for a contract titled OCFO Payment Recapture - Recovery Audit. This project is categorized under NAICS code 541219 and is intended to be performed in Washington. Interested parties may seek further information by contacting Nina Malakouti or Small Business Specialist Alex Stutzman. The opportunity is currently listed as a forecast with a posted date of November 3, 2026.

Federal Acquisition Service

POSTED

DEADLINE

More opportunities from Georgia → Hall County Library System

Same awarding agency

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.

Offices of Certified Public Accountants

POSTED

about 8 hours ago

DEADLINE

in about 1 month

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.

Offices of Certified Public Accountants

POSTED

about 8 hours ago

DEADLINE

in about 1 month

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.

Offices of Certified Public Accountants

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

CFD Administration and Tax Levy Management

POSTED

DEADLINE

Special Tax and Assessment District Administration

Solicitation # 26-093-RFP

POSTED

DEADLINE

Post-Award Grant Management and Compliance Consulting

University of Maryland Global Campus

POSTED

DEADLINE

Medical Claims Third-Party Administrator (TPA)

California Department of State Hospitals

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS