This Solicitation opportunity from California was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP IAO-26-01

Closed

0000039946State & Local

Submission Closed09/01/2026, 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: 541219

New

International

PSAB Implementation ConsultantThe City of New Westminster is seeking a PSAB Implementation Consultant to provide specialized advice to prime contractors regarding Public Sector Accounting Board standards. The selected consultant will analyze current financial reporting and provide strategic guidance on transitioning to new accounting principles to ensure full compliance. This subcontract requires a professional with a CPA designation and specific expertise in public sector accounting. The scope of work involves the delivery of implementation reports, updated accounting policies, and detailed advisory memos. Interested parties must submit their responses by October 15, 2026, following the solicitation posted on September 22, 2026.

City of New Westminster

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Grant Compliance Review and Internal AuditThis subcontract for Grant Compliance Review and Internal Audit involves performing compliance reviews and internal audits for prime contractors on CityBus projects within the Greater Lafayette Public Transportation Corporation. The selected provider will be responsible for auditing grant-funded activities, reviewing expenditures, and ensuring strict adherence to U.S. DOT regulations under 2 CFR Part 1200. Additionally, the contractor must prepare all necessary records for inspections by the Department of Labor or the FTA, requiring a deep knowledge of FTA audit standards. The primary deliverables include comprehensive compliance review reports and detailed internal audit findings. This opportunity was posted on September 22, 2026, with a response deadline of November 16, 2026. It is categorized under NAICS code 541219 and is managed by CityBus.

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Grant Management and Financial Reporting ConsultantThe Grant Management and Financial Reporting Consultant subcontract is issued by the Neighborhood and Business Development agency in New York to provide financial management and grant administration for prime contractors involved in the City of Syracuse HOME Investment Partnerships Program. The selected consultant will be responsible for preparing monthly vouchers, developing performance reports, tracking expenditures against the Completed Program Budget, and organizing documentation for HUD Monitoring check-ins. To qualify, the consultant must possess expertise in federal grant administration and utilize specialized grant accounting software. Key deliverables include the submission of monthly financial vouchers and audited financial statements. The solicitation was posted on September 22, 2026, with a response deadline of October 26, 2026, falling under NAICS code 541219.

Neighborhood and Business Development

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DEADLINE

Nonprofit Financial Management and Tax Advisory ServicesThis subcontract for Nonprofit Financial Management and Tax Advisory Services supports prime contractors working on Pennsylvania State Association of Township Commissioners projects within Lehigh County. The selected provider will deliver specialized consultation, including guidance on nonprofit financial management best practices, tax-related advisory services, and updates on accounting standards. Key deliverables include implementation plans, tax guidance memos, and advisory reports. Qualified candidates must hold CPA or Certified Tax Professional credentials and possess demonstrated experience working with local government organizations or nonprofits in Pennsylvania. The opportunity was posted on September 22, 2026, with a response deadline of October 15, 2026.

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Non-Emergency Medical Transportation (NEMT) BillingThis subcontract involves providing billing and claims submission services for transportation providers working on MO HealthNet projects for the Missouri Department of Elementary and Secondary Education. The selected provider will be responsible for tracking transportation trips, calculating reimbursable amounts, and submitting Non-Emergency Medical Transportation claims using specialized logging and tracking software. All activities must strictly comply with MO HealthNet transportation reimbursement standards to ensure the accurate delivery and processing of claims. The opportunity is managed by the Missouri Division of Purchasing and is categorized under NAICS code 541219.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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DEADLINE

School District Administrative Claiming ServicesThis subcontract for School District Administrative Claiming Services is issued by the Missouri PROC OA Division of Purchasing Procurements. The selected provider will perform administrative claiming services for prime contractors on MO HealthNet projects for the Department of Elementary and Secondary Education. Key responsibilities include identifying eligible administrative costs, preparing claims, and submitting them to MO HealthNet using financial tracking systems for school district expenditures. The contractor must possess specialized knowledge of MO HealthNet administrative claiming rules and regulations to ensure the accurate delivery of submitted and processed claims. This opportunity is categorized under NAICS code 541219, with a response deadline of October 14, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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DEADLINE

MO HealthNet Direct Services BillingThe MO HealthNet Direct Services Billing subcontract involves providing medical billing and claims submission services for prime contractors working on Department of Elementary and Secondary Education projects. The primary focus is managing and submitting claims for direct therapy services provided to students, which requires ensuring the accuracy of all service documentation to secure proper reimbursement. To execute these duties, the provider must utilize MO HealthNet billing portals and state agency student therapy records while adhering strictly to all MO HealthNet billing guidelines. The contract, categorized under NAICS code 541219, is managed by the Missouri Division of Purchasing and requires the delivery of all submitted and processed claims. The response deadline for this opportunity is October 14, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Indirect Cost Allocation Plan | ref. 2097808 (Step-One)

Solicitation # 2097808 (step one)

Dallas Area Rapid Transit (DART) is soliciting offers for a qualified firm to develop an Indirect Cost Allocation Plan (ICAP), Indirect Cost Rates (ICRs), and Cost Allocation Models. The project ensures compliance with 2 C.F.R. Part 200 and Federal Transit Authority (FTA) requirements. The contract is structured for a three-year initial performance period with two optional one-year extensions, totaling a maximum duration of 63 months, covering fiscal years 2027 through 2031. This is a two-step invitation process. Step-One requires the submission of unpriced technical proposals, which are limited to 20 pages excluding resumes and must include firm qualifications, project personnel, and a detailed project approach. Step-Two involves the submission of sealed priced bids for those deemed technically acceptable. Evaluation factors include the proposed method of work, quality control plans, system supportability, and the bidder's financial resources. The contract includes various mandatory certifications and representations, such as drug-free workplace compliance per FAR 52.226-7, non-discrimination assurances, and small business concern provisions. Payment is processed within 30 days of receiving a properly prepared invoice. The selected contractor must provide a staffing plan identifying key personnel and ensure the developed cost allocation system includes processes for data reconciliation and operational restoration in the event of disruption.

Dallas Area Rapid Transit

POSTED

DEADLINE

Labor Standards & Davis-Bacon Compliance AuditorThis subcontract with MPTAP in Mississippi focuses on the auditing and tracking of federal labor standards for prime contractors working on MCH CDBG-CV grant projects. The selected provider will be responsible for documenting Davis-Bacon wage decisions, leading pre-construction conferences, and reviewing weekly certified payrolls and Statements of Compliance. The scope of work includes auditing payroll for correct classifications, wage rates, and fringe benefits to ensure full regulatory adherence. The final deliverables consist of verified certified payroll records and comprehensive labor standards compliance files. This opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 541219.

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Scholarship Fund Disbursement ServicesThe Scholarship Fund Disbursement Services subcontract for the Florida Department of Education involves the financial processing of tuition payments for prime contractors. The selected provider will be responsible for processing tuition reimbursements, reconciling scholarship funds against awarded amounts, and managing annual budget allocations. Key deliverables include the maintenance of accurate financial ledgers and the provision of proof of payment to educational institutions. This engagement requires a firm with a proven track record in high-volume government fund disbursements and strict adherence to financial auditing standards. The opportunity is categorized under NAICS code 541219, with a response deadline of October 12, 2026.

Department of Education

POSTED

DEADLINE

Workers Compensation Administration ServicesThis subcontract for Workers Compensation Administration Services is issued by the City of Westfield Purchasing Department in Massachusetts. The selected provider will be responsible for managing workers compensation claims and program administration for prime contractors operating on municipal projects. Key duties include ensuring strict compliance with state laws, coordinating communication between employees, insurance carriers, and the municipality, and utilizing specialized claims management software and state insurance databases to deliver ongoing administration and reporting. The opportunity was posted on September 21, 2026, with a response deadline of October 6, 2026. The work is performed in Westfield, Massachusetts, under NAICS code 541219.

COW01 - Purchasing Department

POSTED

DEADLINE

Office Of Finance And Operations

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The California Department of Consumer Affairs (DCA) Internal Audit Office is soliciting proposals for independent Audit Assurance Services to evaluate the operational and compliance performance of Premier Health Group, LLC. Premier is a third-party vendor providing monitoring and recovery services for licensees with substance abuse issues across various Healing Arts Boards. The primary objective of this audit is to ensure compliance with Senate Bill 1441, the Business and Professions Code, and the 16 Uniform Standards Regarding Substance Abusing Licensees. The selected auditor will identify operational strengths and weaknesses, verify adherence to the approved contract, and provide recommendations for improvement to ensure public safety remains the paramount mission of the Healing Arts Boards. The project is structured around five main tasks: management and coordination, reporting, project activities, evaluation, and the delivery of a final audit report. The anticipated period of performance is from October 15, 2026, through June 30, 2027, with a final report due by the end of the term. Proposers must submit a technical proposal and a separate sealed cost proposal based on hourly rates. Evaluation is based on the executive summary and a prorated cost scoring methodology. Key requirements include maintaining strict confidentiality of medical and investigatory records and submitting monthly progress reports as a condition for payment. Proposals must be hand-delivered or mailed to the DCA Contracts Unit in Sacramento by August 31, 2026.

General Info

Independent audit of Premier Health Group’s licensee monitoring per SB 1441 and Standard 15, ensuring compliance and public safety.

Agency

California Department of Consumer AffairsView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(2)

Addendum 1 for RFP IAO-26-01 Audit Assurance Services

PDF•amendment

RFP IAO-26-01 Audit Assurance Services

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 31

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia Department of Consumer Affairs

Contacts1 person available

OfficeN/A

Organization / Agency

California Department of Consumer Affairs

View Agency Profile

Office AddressN/A

Contacts

Jennifer Martineau

contact@example.gov

Full Description

The Department of Consumer Affairs (DCA or Department) invites proposals to provide audit assurance (Auditor) services to ensure that the programs operated by the Department's healing arts licensing boards for the monitoring and recovery of licensees with substance abuse issues comply with the Department's Uniform Standards Regarding Substance Abusing Licensees (Uniform Standards). (See Business and Professions Code section 315, et seq.; also see Senate Bill (SB) 1441 (Ridley-Thomas, Chapter 548, Statutes of 2008) (hereinafter referred to as SB 1441).) The healing arts licensing boards that operate such substance abuse recovery programs (also known as intervention programs, diversion program, wellness programs, etc.) include the Dental Board of California, the Board of Registered Nursing, the Physical Therapy Board of California, the Physician Assistant Board, the Osteopathic Medical Board of California, the California State Board of Pharmacy, the Veterinary Medical Board of California, and the Dental Hygiene Board of California (collectively hereinafter referred to as Healing Arts Boards). The purpose of SB 1441 is to ensure that public safety remains the paramount mission of the Healing Arts Boards within the DCA when dealing with licensees suffering from drug or alcohol abuse or dependency problems. Pursuant to SB 1441, 16 standards were identified and set forth in the Uniform Standards, which must be implemented by the Healing Arts Boards to ensure a comprehensive substance abuse recovery program. The purpose of this proposal is to comply with Uniform Standard 15 which mandates that if the Healing Arts Boards use a private-sector vendor to provide monitoring services for their licensees, an external independent audit must be conducted at least once every three (3) years by a qualified, independent reviewer or review team from outside the department with no real or apparent conflict of interest with the vendor providing the monitoring services. In addition, the reviewer should not be a part of or under the control of the DCA. The independent reviewer or review team must consist of individuals who are competent in the professional practice of internal auditing and assessment processes and qualified to perform audits of monitoring programs. The audit must assess the private-sector vendor's performance in adhering to the SB 1441 Uniform Standards 1-16 established by the Healing Arts Boards within the DCA. The DCA and the Healing Arts Boards have contracted with a third-party vendor, Premier Health Group, LLC (Premier), for services in connection with Boards¿ recovery programs via Department of General Services (DGS)-executed contract 110812. Therefore, this proposal is to obtain Audit Assurance Services which may include, but not be limited to, the following: 1. An audit to evaluate and identify Premier's monitoring activities to identify the strengths and weaknesses of current operations and make recommendations for improvement where appropriate. 2. The Auditor shall monitor and evaluate Premier's monitoring efforts with specific concentration on compliance with the approved contract, Uniform Standards, and monitoring of licensees required to participate in a monitoring program. The selected Proposer will work with the DCA, DCA Internal Audit Office (IAO) and Healing Arts Boards in the performance of the audit of Premier to ensure compliance with the recovery program requirements and Uniform Standards 1-16 which are discussed in more detail in Article XIII., Scope of Project, of this proposal. Addendum #1 July 31, 2026

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