This Solicitation opportunity from Virginia was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFP 01-1214-26 Certified Public Accountant Firm for the City of Williamsburg
Contract Overview
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The City of Williamsburg, Virginia is seeking proposals from Certified Public Accountant firms experienced in local government audits within the state to provide a range of pre-auditing and accounting services. The contract is structured into two main parts: pre-audit services and accounting services. Pre-audit services include preparing account reconciliations, calculating allowances for doubtful accounts and unbilled water revenue, analyzing personal property, assisting with the implementation of GASB 103, preparing year-end adjusting journal entries, supporting the preparation of the Annual Comprehensive Financial Report (ACFR), and assisting with the review and input of subscription-based information and technology assets into DebtBooks. Additional tasks may be requested as agreed upon during the engagement. The accounting services scope involves recording and approving various accounting transactions according to generally accepted accounting principles, monitoring and reconciling cash balances, processing electronic fund transfers, performing bank and credit card reconciliations, preparing invoices, and monitoring accounts receivable across utility billing, tax billing, and city rental properties. The firm will ensure compliance with federal and state grant requirements, prepare monthly financial reports, manage Human Service Department transactions, issue related financial statements, and assist with tracking and recording city fixed assets. The solicitation is open until June 4, 2026, with the point of contact being Travis Dill at the City of Williamsburg.
General Info
Place of Performance
City of Williamsburg, VA, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
The City of Williamsburg, Virginia (the City), is seeking proposals from Certified Public Accountant firms with experience in local government audits in Virginia to perform certain pre-auditing and accounting services. SCOPE OF WORK The services to be provided include the following; however, additional services may be requested upon mutual agreement. Part A: Pre-Audit Services Scope of Work: • Prepare account reconciliations • Calculate Allowance for doubtful accounts • Analysis of Personal Property • Calculate unbilled Water revenue • Compensated Absences • Assist with the implementation of GASB 103 • Assist in the preparation of the ACFR, to include statistical and supplemental information • Prepare year-end adjusting journal entries • Assist with input of subscription-based information and technology asset and lease information into DebtBooks, analyze the DebtBook entries and notes, and assist in preparing journal entries • Other assistance to prepare for the annual audit to be agreed upon during engagement planning. Part B: Accounting Services Scope of Work: • Performs and approves a variety of accounting activities, including the recording of transactions in the City’s general ledgers in accordance with generally accepted accounting principles • Monitors and reconciles cash balances in all City funds and performs all electronic transfers/transactions with banking institutions • Bank reconciliations • Reconciles all credit card activity for all City-wide revenue applications, including web transactions • Prepare various invoices • Monitors monthly summaries from accounts receivable functions, including utility and tax billing, monthly billing of City rental property, and various balance sheet account reconciliations • Ensures compliance with accounting, disbursement, and reporting requirements of Federal and State grants • Prepare monthly financial reports • Records and reconciles Human Service Department transactions and issues fund financial statements • Assists in tracking and recording City fixed assets
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