This Solicitation opportunity from Texas was posted on October 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Proposals for Internal Control System and Related Services

Closed

452-2026-0001State & Local

Submission Closed12/08/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

New

International

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Asian Infrastructure Investment Bank

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DEADLINE

Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.

County Executive's Office

POSTED

DEADLINE

External Audit Services for West Norfolk Property LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Property Ltd. The selected provider will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically delivering audited financial statements and detailed audit reports. The scope of work covers financial accounts ending March 31, 2027, and subsequent years. Interested parties must submit their responses by the deadline of November 23, 2026.

Borough Council of King's Lynn & West Norfolk

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External Audit Services for West Norfolk Housing Company LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Housing Company Ltd. The selected contractor will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically focusing on accounts ending March 31, 2027, and subsequent years. The scope of work requires the use of QuickBooks financial software to deliver formal audit reports and audited financial statements. Interested parties must submit their responses by the deadline of November 23, 2026.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.

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DEADLINE

Compliance Auditing and Single Audit Services

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Financial Audit and Assurance Services

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The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically covers BWX Technologies, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. This forecast identifies Kearney & Company, P.C. as the incumbent contractor for these services. The work is categorized under NAICS code 541211 for office administrative services and is slated for performance in Virginia. Mark Ziegler serves as the Small Business Program Manager and primary point of contact for this requirement.

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This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This forecast is categorized under NAICS code 541211 and is slated for performance in the District of Columbia. Highspring Holdings LLC is listed as the incumbent contractor for this effort. Coordination for this procurement is managed by Small Business Program Managers Jessy Abellard and Sara Stoops.

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DEADLINE

Labor Compliance & Prevailing Wage AuditingThis subcontract, titled Labor Compliance and Prevailing Wage Auditing, is issued by the County Executive's Office in California. The selected provider will be responsible for reviewing labor records for prime contractors working on event center improvement projects within the County of San Mateo. The primary objective is to ensure strict adherence to legal mandates by examining certified payroll, prevailing wage documentation, and subcontractor payment records to detect any missing or inconsistent data. The project requires specialized expertise in the Davis-Bacon Act or equivalent state prevailing wage laws to accurately identify wage discrepancies. Key deliverables include comprehensive labor compliance reports. Interested parties must note that the response deadline for this opportunity is November 2, 2026.

County Executive's Office

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Forensic Construction Accounting & Audit ServicesThe County Executive's Office in California is seeking a subcontractor to provide Forensic Construction Accounting and Audit Services for event center improvement projects in the County of San Mateo. The selected provider will be responsible for performing detailed financial audits of construction expenditures for prime contractors, which includes reconciling billings with accounting records and verifying labor charges, unit prices, and quantities by examining invoices and payment applications. The successful candidate must hold CPA or CFE credentials to ensure professional standards in quantifying questioned costs and identifying potential overpayments. All findings must be delivered through formal audit reports. Interested parties should note the response deadline of November 2, 2026, for this specialized financial oversight engagement.

County Executive's Office

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External Financial Audit & Compliance ServicesThe External Financial Audit and Compliance Services subcontract involves performing annual external financial audits for prime contractors working on City of Orlando municipal projects. The selected provider will be responsible for conducting interim and final fieldwork, reviewing Annual Financial Reports in accordance with Section 218.32 Florida Statutes, and ensuring compliance with the Florida Single Audit Act and OMB 2 CFR Part 200. Key deliverables include the Annual Comprehensive Financial Report, internal control reports, and the submission of data to the Federal Audit Clearing House. To qualify for this engagement, the contractor must hold a valid CPA license and strictly adhere to GAAP, GAAS, and AICPA standards. This opportunity is managed by the Accounting and Control agency in Florida, with a response deadline set for December 7, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure regulatory compliance and financial transparency for municipal project contractors.

Accounting and Control

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Texas Department of Licensing and Regulation has issued a Request for Proposals to develop, implement, and support an Internal Control System (ICS) for its Lottery Gaming System. The purpose of this contract is to establish an independent verification mechanism that processes and audits all lottery transactions, including sales, validation, inventory, claims, retailer management, and accounting activities, ensuring integrity and compliance. The department currently contracts with Brightstar Global Solutions Corporation, which provides a real-time lottery system supporting these functions. The new ICS must operate independently to verify all transactions processed by the existing system, providing auditing, balancing, and reporting capabilities. The department retains full control over lottery operations and will oversee the successful contractor to ensure adherence to applicable statutes, regulations, and ethical standards, with the contract governed by the State Lottery Act and related regulations. The solicitation emphasizes strict compliance with legal and procedural requirements, including proposal submission deadlines, evaluation criteria prioritizing price, quality, past performance, personnel qualifications, experience, financial stability, and HUB subcontracting plan adherence. The contract will include provisions for cybersecurity, background investigations, and conflict of interest mitigation, with specific emphasis on transparency and accountability. The scope also involves a detailed transition plan, requiring the successful proposer to transfer all necessary software, documentation, and personnel to ensure uninterrupted system operation across multiple environments. The contract may include options for the department to purchase the developed ICS, and all operations will be conducted under the supervision of the department, with oversight comparable to in-house performance. Proposal submissions must follow detailed formatting instructions, including separate PDFs for technical, cost, HUB plans, and certifications, with a maximum of 300 pages, and must be submitted electronically before the specified deadline. The procurement process is conducted in accordance with state and federal laws, though no specific FAR clauses are explicitly incorporated or listed within the available documentation.

General Info

Agency

Texas Department of Licensing and Regulation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Internal Control System and Related Services RFP 452-2026-0001 Pre-Proposal Conference Info

presolicitation

High

RFP 452 2026 0001 Internal Control System and Related Services HUB Vendor List

455 pages · rfp

High

TDLR RFP 452-2026-0001 Responses to Proposers' Questions

q-and-a

High

Texas Department of Licensing and Regulation RFP 452-2026-0001 Internal Control System and Related Services

118 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 30

Solicitation

Response DeadlineDec 8

Deadline has passed

Submission Closed

12/08/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of Licensing and Regulation

Contacts1 person available

OfficeN/A

Organization / Agency

Texas Department of Licensing and Regulation

Office AddressN/A

Contacts

Sonja Elizondo

contact@example.gov

+1 (555) 000-0000

Full Description

TheTexas Department of Licensing and Regulation is issuing this Request forProposals (RFP) to solicit proposals from interested vendors to develop,implement, and support an Internal Control System (ICS) for the Lottery GamingSystem. The Internal Control System will independently process lotterytransactions, including, but not limited to, daily sales,validation,inventory, claims, retailer management and accounting activity, for auditing,balancing, and reporting purposes.The Texas Department of Licensingand Regulation currently contracts with Brightstar Global Solutions Corporation(the Lottery Operator) for lottery operations and services. The LotteryOperator provides a Lottery Gaming System that supports real-time processing ofall sales, validation, management, and inventory transactions. The InternalControl System shall provide independent verification of all lotterytransactions.Proposersshould refer to the Schedule of Events contained in the RFP for importantfiling deadlines. Proposals shall be submitted in accordance with Section 1.5. Priorto submitting a response to this RFP, Proposers are advised to re-check thisposting for any possible additional information or amendments.The Texas Department of Licensing andRegulation is a part of the Executive Branch of Texas State Government. TheTexas Department of Licensing and Regulation will not relinquish control overlottery operations. The Successful Proposer shall function under thesupervision of the Texas Department of Licensing and Regulation. Its operationswill be subject to the same scrutiny and oversight that would apply if alloperations were performed by Texas Department of Licensing and Regulationemployees. Accordingly, all operations shall be conducted in adherence toapplicable statutes and the highest ethical standards.ThisRFP and all activities leading toward the execution of a written contract underthis RFP are being conducted in accordance with the State Lottery Act (Tex.Gov't Code ch. 466), as amended; the Texas Lottery's administrative regulations(16 TAC ch. 140); and other applicable laws of the State of Texas. AllProposers should read and be familiar with the State Lottery Act and 16 TAC §§140.101–103.