This Solicitation opportunity from California was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFP #R005840 Financial Auditing and Related Services

Closed

0000040206State & Local

Submission Closed10/16/2026, 10:00:00 PM 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

Federal

Pharmaceutical Invoicing and Reconciliation SpecialistThe Pharmaceutical Invoicing and Reconciliation Specialist subcontract supports prime contractors on Department of Veterans Affairs PPV 2028 projects. The primary scope of work involves performing accurate invoicing and financial reconciliation for FSS CDP transactions, utilizing financial auditing software and automated tools to cross-reference invoices against specialty distributor fulfillment data. All financial activities must strictly adhere to GAAP and government auditing standards to ensure the delivery of precise reconciliation reports and invoices. This opportunity is issued by Nac Prime Vendor for the Department of Veterans Affairs under NAICS code 541211. Interested parties must submit their responses by the deadline of November 16, 2026.

Nac Prime Vendor (36W797)

POSTED

DEADLINE

Insurance Portfolio Accountant/AnalystThe Insurance Portfolio Accountant/Analyst subcontract supports the US Embassy Paris and the Department of State in managing insurance portfolios for prime contractors. The primary scope of work involves performing detailed financial tracking and pro-rated billing, specifically managing the addition and removal of apartments to calculate accurate charges or credits. The selected provider will utilize advanced Excel to generate reconciliation statements, detailed reconciliation lists, and pro-rated invoices. Qualified candidates must hold an accounting or financial certification to perform these duties in Paris, France. Interested parties must submit their responses by November 16, 2026, for this opportunity categorized under NAICS code 541211.

POSTED

DEADLINE

Federal Grant Budget & Compliance Consultant

Commerce, Community, and Economic Development

POSTED

DEADLINE

Low-Income Income Verification & Eligibility AuditorThis subcontract for the Low-Income Income Verification and Eligibility Auditor involves providing third-party income verification services for prime contractors working on California Energy Commission energy rebate projects. The selected provider will be responsible for reviewing tax returns and categorical eligibility documentation, such as SSI, CalFresh, and Medi-Cal, to confirm low-income status. Additionally, the contractor must perform manual reviews and conduct audits on 10 percent of approved applications, which includes verification through the IRS. The contractor is required to maintain secure records of personally identifiable information and deliver comprehensive eligibility approvals, denials, and audit reports. This opportunity is associated with the California Energy Resources Conservation agency and is based in West Sacramento. Interested parties must submit their responses by January 23, 2027.

Energy Resources Conservation

POSTED

DEADLINE

Annual CYDC Financial AuditThe Annual CYDC Financial Audit is a subcontract opportunity issued by the Colorado Department of Human Services Youth Corrections division. The selected provider is responsible for performing an independent annual audit of financial functions for prime contractors on Youth Corrections projects. This process requires the use of professional auditing software and financial analysis tools to ensure a comprehensive review, culminating in the delivery of a formal Annual Audit Report to the Juvenile Services Planning Committee. Eligible candidates for this contract must be a Certified Public Accountant or an independent auditing firm, falling under NAICS code 541211. The solicitation was posted on November 2, 2026, with a response deadline of December 10, 2026. Interested parties can find further details and submission guidelines through the provided Colorado government procurement portal.

CDHS - Youth Corrections

POSTED

DEADLINE

Financial and HR Professional StaffingThis subcontract agreement focuses on providing temporary professional staffing to support prime contractors managing accounting and human resources functions for Texas A&M University. The scope of work includes essential financial and administrative tasks such as bookkeeping, accounting audits, payroll support, HR recruitment, and the management of personnel files. To ensure operational efficiency, staff are expected to be proficient in the use of ERP and HRIS systems. Qualified personnel must hold a degree in Accounting or Human Resources, with a CPA certification preferred for those filling accountant roles. The primary objective of the contract is the delivery of specified man-hours of professional support. Interested parties should note that the response deadline for this opportunity is November 16, 2026.

POSTED

DEADLINE

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 focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. This forecast identifies the work as falling under NAICS code 541211 for offices of certified public accountants, with the place of performance located in Virginia. Kearney & Company, P.C. is listed as the incumbent contractor for these financial audit services. The procurement process is managed by the Naval Reactors Laboratory Field Office, with Mark Ziegler serving as the Small Business Program Manager.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

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 effort is categorized as a forecast with a posted date of November 1, 2026, and falls under NAICS code 541211. The place of performance is located in the District of Columbia, and Highspring Holdings LLC is listed as the incumbent contractor. Coordination for this procurement is managed by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.The Naval Reactors Laboratory Field Office, under the Department of Energy, is forecasting a contract to provide professional auditing support for the completion of Fiscal Year 2024 incurred cost audits. This effort specifically covers BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group, with the work being performed in Virginia. Classified under NAICS code 541211 for offices of certified public accountants, the project is currently associated with incumbent contractor Kearney & Company, P.C. Interested parties may coordinate with Small Business Program Manager Mark Ziegler regarding this requirement.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

Specialized Tax Research and Advisory ConsultantThe Specialized Tax Research and Advisory Consultant subcontract involves providing complex tax research and advisory services for prime contractors working on San Mateo County Public Guardian and Public Administrator projects. The selected consultant must be a licensed CPA capable of utilizing professional databases such as RIA Checkpoint or CCH to conduct detailed tax analyses, identify compliance risks, and resolve prior-year issues. Key deliverables include the production of tax research memos, advisory reports, and comprehensive case assessments that specify necessary returns and critical filing deadlines. This opportunity is issued under the California Health - Aging and Disability Services agency with a NAICS code of 541211. The solicitation was posted on October 30, 2026, and requires a response by November 13, 2026. Interested parties can find further details through the San Mateo County government procurement portal.

Health - Aging and Disability Services

POSTED

DEADLINE

Certified Public Accountancy Services for Public Guardian and Public Administrator Programs in San Mateo County

Solicitation # 2027-RFP-00207

San Mateo County's Health - Aging and Disability Services department is seeking a qualified Certified Public Accountant (CPA) firm to provide tax compliance, return preparation, filing support, and consultation services for the Public Administrator and Public Guardian Programs. The contractor will manage tax matters for conserved persons, decedents' estates, trusts, and other entities under the County's legal authority. Services are performed only upon written authorization or referral, and the County does not guarantee a minimum number of assignments or billable hours. The selected firm must adhere to federal and California tax laws, IRS and FTB requirements, and professional CPA standards, while maintaining strict confidentiality and information security. The contract features an initial one-year term with the possibility of extension up to five years based on performance. Award decisions are based on the overall best value, with preferential scoring points available for local, small, or micro businesses and non-profits. Required deliverables include the preparation of simple, complex, business, fiduciary, trust, and Estate 706 returns, as well as assistance with tax transcripts and annual staff training. The contractor must utilize a reliable invoicing software platform for itemized billing and provide weekly status reports during tax season, along with quarterly and annual aggregate reports. Minimum qualifications require the firm to have provided similar services for at least four of the last seven years and maintain active CPA licensure. Proposers must be registered in SAM.gov and provide a Unique Entity Identifier. The evaluation process may include interviews for high-scoring proposals. Submissions are due by November 13, 2026, via the OpenGov eProcurement portal, with an anticipated contract award date of January 1, 2027. All services must comply with the Americans with Disabilities Act, HIPAA, and California Labor Code prevailing wage requirements where applicable.

Health - Aging and Disability Services

POSTED

DEADLINE

Financial Underwriting and Developer Proposal EvaluationThis subcontract for Financial Underwriting and Developer Proposal Evaluation involves providing specialized technical financial reviews for prime contractors working on Beaverton Urban Redevelopment Agency projects. The selected provider will be responsible for analyzing the financial standing and projections of potential developers, scoring proposals against established agency criteria, and underwriting the financial feasibility of proposed development agreements. The role requires deep expertise in commercial real estate finance to deliver detailed financial evaluation reports. Interested parties must respond by November 19, 2026, for this engagement which falls under NAICS code 541211.

BURA

POSTED

4 days ago

DEADLINE

in 17 days

AI Contract Overview

The California State Lottery is soliciting proposals from qualified certified public accountant firms to provide annual financial auditing and related services. The scope of work includes conducting annual financial statement audits in accordance with AICPA and GASB Statement No. 34 standards, as well as performing Agreed Upon Procedure engagements specifically for Mega Millions and Powerball. The resulting contract will have an initial three-year term, with the option for two additional one-year extensions at the sole discretion of the Lottery. All assigned partners must be CPAs and members in good standing with the AICPA. Proposals are due by October 16, 2026, at 3:00 PM PST. The selection process involves a three-stage evaluation: a pass/fail review of mandatory submittals, a rated submittals evaluation requiring a minimum of 36 points, and a scenario and cost evaluation. The final award will be granted to the lowest cost qualified bidder after applying applicable preferences, including a 5 percent preference for certified Small Businesses and up to 5 percent for Disabled Veteran Business Enterprise participation. Key deliverables include ADA-compliant audit letters and financial statement reports, management letters, and a comprehensive transition and security plan. Contractors must also complete a Generative AI Impact Assessment Form if AI tools are used in the deliverables. Invoicing is conducted monthly, and the Lottery maintains the right to inspect all contract-related financial records. Performance will take place in West Sacramento, California.

General Info

CPA firms solicit annual financial auditing services for California State Lottery through 2031.

Agency

California State Lottery Commission

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

specifications

High

specifications

High

specifications

High

rfp

High

other

Low

other

Low

special-notice

Low

other

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 10:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia State Lottery Commission

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia State Lottery Commission

Office AddressN/A

Contacts

Megan Madu

contact@example.gov

Full Description

State of California RFP #R005840 Financial Auditing and Related Services Tender # 0000040206 Closing Date : 10/16/2026 at 15:00 PM Contact: Megan Madu Phone: Email: contact@example.gov Details: The California State Lottery (Lottery) is inviting proposals from qualified certified public accountant (CPA) firms interested in providing auditing and related services to the Lottery. The purpose of this RFP is to select a single audit contractor to conduct annual audit-related services for the Lottery pursuant to Government Code §8880.46.5. The agreement resulting from this RFP will be for a period of three (3) years, with the option to extend for up to two (2) additional one-year periods under the same terms, conditions, and pricing at the sole discretion of the Lottery. Please see "View Event Package" for additional information. Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the State of California's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.