This Government Contract opportunity from Dept Of Transportation was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Regulatory Investigator & Auditor

Closed

State & Local

Submission Closed09/15/2026, 05:00:00 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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Annual External Financial Audit Services

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Financial Auditing Services

Solicitation # 2140313

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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

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Regulatory Investigator and Auditor subcontract supports the Ohio Department of Transportation by conducting formal eligibility investigations and quality assurance audits for prime contractors. The selected provider will be responsible for auditing books and records, inspecting business facilities, interviewing principals, and performing Quality Assurance Reviews of staff to ensure compliance. This role requires a proven track record in DBE and ACDBE certification investigations along with high-level financial data security compliance. The successful contractor will deliver detailed investigation and audit reports. The solicitation was posted on August 17, 2026, with a response deadline of September 15, 2026, falling under NAICS code 541211.

General Info

Subcontract for ODOT to conduct eligibility investigations and quality assurance audits for contractors.

Agency

Dept Of Transportation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 534-27.

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

View the prime solicitation

534-27 DBE Certification

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

PhaseClosed

PostedAug 17

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDept Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dept Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Conducts formal eligibility investigations and quality assurance audits for prime contractors supporting the Ohio Department of Transportation (ODOT). Audits books and records, inspects business facilities, interviews principals, and performs Quality Assurance Reviews (QARs) of staff. Requires a track record in DBE/ACDBE certification investigations and high-level financial data security compliance. Delivers investigation and audit reports.