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This Government Contract opportunity from Louisiana was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Regulatory & Financial Reporting Services

Closed
State & Local

Contract Overview

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

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NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 5 hours ago

DEADLINE

in about 1 month

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The contract entails the preparation and timely submission of monthly and annual regulatory and financial reports required by state and federal authorities, including LDOL 1000 forms, Second Injury Fund worksheets, and IRS 1099 forms, all in strict adherence to Generally Accepted Accounting Principles and IRS guidelines. The work ensures accurate, compliant documentation for employment-related financial disclosures and insurance reporting obligations, with an emphasis on precision and regulatory alignment. This subcontract is solicited by the Jefferson Parish Purchasing Department under Louisiana state jurisdiction, with a North American Industry Classification System code of 541211 indicating accounting, tax preparation, bookkeeping, and payroll services. The solicitation was posted on July 1, 2026, and responses are due by July 13, 2026, at 9:30 PM. The place of performance is not specified, but the services are tied to compliance within Louisiana’s regulatory environment, and participation is open through the official Louisiana procurement portal.

General Info

Prepare and submit monthly/annual regulatory and financial reports per Louisiana and federal requirements.

Documents

This scope was carved out of 26-018.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Provide Third-Party Claims Admin Services for Laibility, Worker's Comp SELA/Property, & Other Claims for JP Hosp. Dist. 1 & 2 Parishwide

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana → Jefferson Parish Purchasing Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of monthly and annual regulatory reports including LDOL 1000, Second Injury Fund worksheets, and IRS 1099 forms in compliance with GAAP and IRS standards.

More opportunities from Louisiana → Jefferson Parish Purchasing Department

Same awarding agency

New
SLED
Two (2) Year Contract for Preventive Maintenance (Lining) of Existing Sanitary and Storm Sewers, Incl. Service Laterals at Various Locations
Solicitation # JPP-BidEvent#303
Solicitation JPP-BidEvent#303 is a two-year contract issued by the Jefferson Parish Department of Sewerage in Louisiana for the preventive maintenance and lining of existing sanitary and storm sewers, including service laterals, at various locations. The project is managed by the Jefferson Parish Purchasing Department, with Misty Camardelle and Megan Grantham serving as key administration personnel. While the specific basis of award is not explicitly stated, the solicitation is formatted as an advertisement for bids, typically indicating a selection process based on the lowest responsive and responsible bidder. The agency strongly encourages participation from small, minority, women-owned, and veteran-owned businesses. Prospective bidders must attend a mandatory pre-bid conference on December 1, 2026, at 10:00 am in Gretna, Louisiana, as failure to attend the entire session prohibits bid submission. Electronic bids must be submitted via www.jeffparishbids.net by 2:00 p.m. on January 5, 2027. A critical requirement for submission is a surety bid bond equal to 5% of the total bid amount, which must be submitted electronically through the designated online clearinghouse bond management system. Detailed bid specifications are available through the LaPAC tab on the Jefferson Parish Purchasing Department website.

POSTED

about 18 hours ago

DEADLINE

in 2 months
View Details

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