This Government Contract opportunity from California was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Risk-Based Audit Specialist

Closed

State & Local

Submission Closed09/30/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

New

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

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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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Compliance Auditing and Single Audit Services

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Financial Audit and Assurance Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Risk-Based Audit Specialist subcontract for the California State Controller’s Office focuses on the development of a modern, risk-based audit approach and a corresponding training program for prime contractors. The selected provider will be responsible for designing risk-based audit plans, identifying staff training requirements for new methodologies, and establishing best practice models through the use of risk-assessment modeling tools. The primary deliverable for this engagement is the completed Risk-based Audit Plan. This opportunity is categorized under NAICS code 541211 and requires the signing of a Contractor/Consultant Confidentiality and Non-Disclosure Acknowledgment. Interested parties must respond by September 30, 2026, following the posting date of September 3, 2026.

General Info

Subcontract to develop risk-based audit plans and training for California State Controller’s Office.

Agency

California → State Controller

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of EEOS90326.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Accounting Auditing Expertise and Technical Advisory Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → State Controller

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → State Controller

Office AddressN/A

ContactsNo contact information available

Full Description

Develops a modern, risk-based audit approach and training program for prime contractors on California State Controller’s Office projects. Designs risk-based audit plans, identifies staff training needs for new methodologies, and establishes criteria for best practice models using risk-assessment modeling tools. Requires signing the Contractor/Consultant Confidentiality and Non-Disclosure Acknowledgment (ISO-004b). Delivers the Risk-based Audit Plan.