This Solicitation opportunity from Pennsylvania was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP for Audit Services

Closed

212923State & Local

Submission Closed12/22/2025, 08:00:00 AM EST

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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Las Virgenes Municipal Water District and Triunfo Water and Sanitation District Professional Audit Services

Solicitation # 2026-RFP-054

The Las Virgenes Municipal Water District (LVMWD) and Triunfo Water and Sanitation District (TWSD) are jointly soliciting professional audit services through RFP 2026-RFP-054. The selected certified public accounting firm will be required to perform four separate annual financial statement audits and issue independent auditor reports for LVMWD, TWSD, the Las Virgenes-Triunfo Joint Powers Authority (JPA), and the Las Virgenes-Triunfo Public Financing Authority (PFA). These audits must be conducted in accordance with U.S. Generally Accepted Accounting Principles (GAAP), GASB requirements, and Government Auditing Standards. The scope of work includes the coordination of interentity balances, the audit of capital assets and construction, and the review of pension and Other Postemployment Benefit (OPEB) balances. If a Single Audit is required, the auditor must also audit the Schedule of Expenditures of Federal Awards per 2 CFR Part 200. Proposals are evaluated based on independence, licensure in California, professional education, expertise, and the quality of the proposed audit approach, with cost serving as a non-primary factor. The performance schedule is strictly timed, with final signed reports due by November 22 to meet December Board Meeting deadlines. The selected firm will enter into two separate contracts with payments issued monthly on a Net 30 basis. Requirements include maintaining general liability insurance of $1,000,000/$2,000,000 and providing an affirmative statement of independence. Additionally, the Districts require annual DBE reporting using form UR-334 and adherence to the California Public Records Act. Proposals must be submitted by December 4, 2026, including a cost proposal, a schedule of additional services, and a formal transmittal letter.

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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.

Hall County Library System

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DEADLINE

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.

Hall County Library System

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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.

Hall County Library System

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Grant Financial Management and Reimbursement TrackingThis subcontract for Refugio County in Texas involves providing specialized financial tracking and reporting services for the CDBG Colonia Construction Grant Program. The selected provider will support prime contractors by managing cash flow reports, projecting reimbursement schedules, and tracking actual funds received. Key responsibilities include coordinating all necessary backup documentation for costs to ensure accurate financial oversight. The project requires the use of advanced spreadsheet modeling and professional financial accounting software to deliver comprehensive financial status overviews. This opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 541211 for accounting and auditing services.

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NAF Financial Statement and Compliance AuditorThis subcontract opportunity with the Department of Defense, specifically for the Air Force Services Center, seeks a NAF Financial Statement and Compliance Auditor. The selected provider will be responsible for conducting financial statement audits, internal control reviews, and performance audits for prime contractors, with a specific focus on Nonappropriated Fund MWR or Lodging funds. Key operational tasks include developing audit plans, managing PBC document requests, performing on-site fieldwork, and executing risk assessment sampling to produce final audit reports. Qualified candidates must possess a CPA licensure and utilize specialized audit software capable of handling DoD financial data. The project is categorized under NAICS code 541211 and is associated with the FA9000 Af Naf Po agency. Interested parties must submit their responses by November 17, 2026, for performance in the 78236 zip code area.

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Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center (AFSVC) is seeking a professional audit firm to provide auditing services for the Public Accountant Contract Audit (PACA) program within the USAFE region. The primary objective is to conduct comprehensive audits of financial statements, transactions, internal controls, and performance for Nonappropriated Fund (NAF) installations, specifically focusing on MWR or Lodging funds. The contract is structured as a Nonappropriated Fund Purchasing Agreement (NPA) with a one-year base period and four subsequent option years, totaling a five-year duration. Individual engagements will be executed via Firm-Fixed-Price delivery orders, with fieldwork performed on-site at the respective installations and limited to four weeks per engagement. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is evaluated on a pass/fail basis and past performance is assessed for a reasonable expectation of success. Key deliverables include a detailed audit plan, a Provided by Client (PBC) document request list, and final audit reports. The contract includes strict requirements for cybersecurity, safeguarding covered defense information, and prohibitions on specific foreign-developed software and hardware. Invoicing is contingent upon explicit written acceptance of deliverables by the Project Manager or COR, and a yearly not-to-exceed travel allowance of $125,000 is established.

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Independent Supplemental Benefits Program AuditorThe Independent Supplemental Benefits Program Auditor subcontract involves providing objective third-party reviews of program effectiveness for prime contractors managing North Carolina Department of State Treasurer retiree projects. The selected entity is responsible for assessing plan designs, available products, and provider fees, while benchmarking commissions to ensure overall competitiveness. To maintain objectivity, the auditor must operate as an independent entity from the prime broker and is required to deliver comprehensive program review reports every two years. This opportunity is issued by the State of North Carolina Department of Treasurer under NAICS code 541211. The solicitation was posted on November 5, 2026, with a response deadline of December 21, 2026. Interested parties can find further details through the North Carolina electronic vendor portal.

Department of Treasurer

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DEADLINE

Auditor General - Request for Proposal - Special Areas Board Audit of FS and Financial Information Return.2

Solicitation # AB-2026-07350

The Auditor General is seeking a qualified agent to conduct audits of the financial statements and Financial Information Returns for the Special Areas Board, a governing body providing municipal services and land management across several Alberta communities. The selected agent will perform these audits in accordance with Canadian generally accepted auditing standards and Public Sector Accounting Standards for four fiscal years ending December 31, 2029. The agent is responsible for preparing audit plans, conducting interim work between October and February, and developing recommendations to address outstanding issues. All audit reports and opinions will be addressed directly to the Auditor General and will remain confidential, not to be shared with the auditee or the public. The agent must collaborate with the oversight leader to produce derivative communications, such as management letters and exit documents, that meet the Auditor General's standards. Proponents are expected to review the board's existing financial statements and accounting policies to ensure alignment before submitting their response by the November 24, 2026 deadline.

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Internal Audit and Governmental Compliance ServicesThis subcontract for Internal Audit and Governmental Compliance Services involves performing internal and governmental audits for prime contractors working on local government and school district projects in Utah. The selected provider will be responsible for developing audit work outlines, implementing specific tests and procedures to ensure financial and operational compliance, and delivering recommendations to the Audit Committee. All completed audit reports and appraisal findings must be submitted by June 1. Qualified candidates must hold professional certifications as a CPA, CIA, or CISA and possess demonstrated experience in school district auditing. This opportunity falls under NAICS code 541211, with a response deadline set for November 16, 2026.

Utah

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Robeson Township in Berks County, Pennsylvania, is soliciting proposals for professional audit services covering the fiscal years 2025, 2026, and 2027. The scope of work includes conducting audits for the Township, the Robeson Township Municipal Authority, and the Robeson Township Tax Collector. All services must be performed in accordance with US auditing standards and must meet specific DCED reporting requirements. Interested bidders can obtain proposal documents at no cost through the PennBid platform. All bids must be submitted electronically via PennBid by 8:00am on December 22, 2025, and must include a total all-inclusive fixed price. Any questions regarding the project must be submitted through the PennBid Ask a Question feature by December 16, 2025, at 8:00am.

General Info

Robeson Township seeks professional audit services for 2025-2027; bids due December 22, 2025.

Agency

Pennsylvania → Berks County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Berks County, PA, USA

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedDec 5

Solicitation

Notice updatedDec 5

Solicitation number changed from Robeson Township, Berks County to 212923. The notice description changed.

Response DeadlineDec 22

Deadline has passed

Submission Closed

12/22/2025, 08:00:00 AM EST

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Organization & Contact Information

AgencyPennsylvania → Berks County

Contacts1 person available

OfficeBerks County, PA, USA

Organization / AgencyPennsylvania → Berks County

Office AddressBerks County, PA, USA

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+1 (555) 000-0000

Interested Companies (28)

website designRichardson, CA

Gov AlphaBrooklyn, New York

DevCare SolutionsCOLUMBUS, Ohio

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Full Description

Ref. #: Robeson Township, Berks County
Bidder / Proposal Documents can be obtained at no cost on PennBid at https://pennbid.bonfirehub.com/.
Bids must be submitted electronically via PennBid prior to 8:00am December 22, 2025.
Questions regarding this project shall be submitted electronically via the “Ask a Question” feature in PennBid no later than December 16, 2025 at 8:00am. Responses to questions which require an addendum or changes to the Bidding Documents will be issued via a Public Notice and posted on PennBid. Bidders who have registered with and downloaded documents for this project from PennBid will be notified by email when a change or addenda has been posted.
Instructions for the PennBid system can be found at https://pennbid.net/vendor-training-documents/.
For assistance contact PennBid at contact@example.gov or by phone at +1 (555) 000-0000 option 1.