This Solicitation opportunity from Utah was posted on March 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Risk Management Claims auditing Services

Closed

KK25-15State & Local

Submission Closed04/18/2025, 12:00:00 AM UTC

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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SLED

Field Audit Personnel / Staff AugmentationThis subcontract opportunity involves providing qualified audit personnel to support prime contractors on projects for the San Diego County Department Treasurer-Tax Collector. The selected provider will be responsible for conducting physical record reviews and on-site data collection at various establishments throughout San Diego County using mobile computing equipment. The primary deliverables for this engagement include raw data sets and verified summaries of the records collected on-site. To be eligible, the contractor must maintain California Workers Compensation and one million dollars in Automobile Liability insurance. This staff augmentation effort falls under NAICS code 541211 and is centered in San Diego. Interested parties must submit their responses by the deadline of December 14, 2026.

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Transient Occupancy Tax (TOT) Audit ServicesThis subcontract for Transient Occupancy Tax Audit Services involves performing financial audits of establishments for prime contractors working on projects for the San Diego County Department Treasurer-Tax Collector. The scope of work includes conducting on-site field visits to review original financial records, analyzing those records for TOT non-compliance, and utilizing Gantt charts to implement project segmentation. The selected provider is responsible for delivering completed audit reports and providing monthly status updates. The project is located in San Diego and falls under NAICS code 541211. To be eligible, the contractor must maintain two million dollars in both Professional Liability and Commercial General Liability insurance. The response deadline for this opportunity is December 14, 2026.

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RFP - AUDIT SERVICES FOR TRANSIENT OCCUPANCY TAX (TOT)

Solicitation # 13289

The County of San Diego, specifically the Department of Treasurer-Tax Collector, is soliciting proposals under RFP 13289 for professional audit services related to the Transient Occupancy Tax (TOT). The selected contractor must be a Certified Public Accountant (CPA) licensed in California with at least five years of experience performing financial audits according to AICPA attestation standards. The scope of work requires the performance of audits that include on-site field visits to review original records and the provision of monthly updates to management. All services must adhere to AICPA generally accepted auditing standards, the 2011 Revision of Government Auditing Standards (GAO), and OMB Circular A-133. Award will be based on the best value, evaluating organizational capability, experience, financial stability, and contract compliance. A 15 percent price preference is available for qualified Small-Local Businesses. The contract includes strict compliance requirements regarding the use of artificial intelligence, drug and alcohol policies, and criminal background checks under the Fair Chance Ordinance. Invoicing is conducted monthly with a 30-day payment term following the receipt of substantiated documentation. The contractor is also obligated to maintain strict confidentiality of trade and County information and must comply with ADA and non-discrimination regulations. Performance requires the maintenance of accounting records within San Diego County.

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External Financial Audit and Assurance ServicesSchool District 38 Richmond is seeking a subcontractor to provide External Financial Audit and Assurance Services for prime contractors on its projects. The selected provider will be responsible for conducting full year-end financial statement audits, preparing official Audit Reports for the Audit Committee and the Office of the Auditor General of British Columbia, and issuing Management Letters that identify internal control weaknesses. To qualify for this engagement, the service provider must hold a CPA designation and maintain at least 2 million dollars in Commercial General Liability insurance. The contract requires the delivery of a final Annual Audit Report and a corresponding Management Letter. Interested parties must submit their responses by November 27, 2026.

School District 38 Richmond

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RFP#2026-1716 - Financial Statement Audit Services

Solicitation # 2026-1716

School District 38 Richmond is soliciting proposals for Financial Statement Audit Services under RFP 2026-1716. The contract is designed for an initial term of three years with two optional one-year extensions. The selected contractor will be responsible for performing audits in accordance with generally accepted auditing standards, Canadian assurance standards, and Canadian Public Sector Accounting Standards, while adhering to the Budget Transparency and Accountability Act of British Columbia. Key deliverables include an audit report for the Audit Committee and the Office of the Auditor General of British Columbia, a management letter identifying internal weaknesses and recommendations, and specific assurances regarding supplemental financial information. Proposals must be submitted electronically to purchasing@sd38.bc.ca by November 27, 2026, at 2:00 PM Pacific. Mandatory submission documents include a completed questionnaire, a Proponent Acceptance Form, a Conflict of Interest/Full Disclosure form, and a detailed cost proposal in Canadian dollars. Award decisions will not be based solely on the lowest price but will emphasize the quality of the audit team and the proposed strategy. The successful contractor must maintain Commercial General Liability insurance of at least 2 million dollars and comply with strict safety and security protocols, including potential criminal records checks for personnel accessing district property. Cindy Wang, Secretary-Treasurer, serves as the sole authorized representative for this procurement.

School District 38 Richmond

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REQUEST FOR PROPOSALS - RFP 27-33-02 - Examination of State Accounting and Financial Reporting System General and Application Controls

Solicitation # RFP 27-33-02

The Alaska Division of Legislative Audit is soliciting proposals under RFP 27-33-02 for the examination of information technology general and application controls for the fiscal years 2027 and 2028. The scope of work focuses on Alaska's Integrated Resource Information System (IRIS) and the Alaska Data Enterprise Reporting System (ALDER). The selected contractor will test the design and operating effectiveness of these controls, evaluate management assertions for material omissions in financial accounting and reporting, and provide separate Independent Accountant’s Reports and Schedules of Findings for each system. All work must be performed in accordance with AICPA attestation standards, specifically the TSP100-2017 Trust Services Criteria, and the 2024 GAO Government Auditing Standards. The contract period extends from the date of signing until approximately June 30, 2028. Proposals must be submitted in two separate parts, technical and cost, by 12:00 P.M. Alaska Time on November 13, 2026. Evaluation is based on a 100-point scale, with 45 percent weighted toward technical experience and project approach and 30 percent toward staff qualifications. To be considered responsive, lead staff must have conducted at least three similar reviews of governmental enterprise resource planning systems. Qualified Alaska bidders receive a five percent preference. Funding is contingent upon approval from the Legislative Budget and Audit Committee, and the contractor must maintain a valid Alaska business license and adhere to strict confidentiality and non-disclosure requirements regarding state data and PII.

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Interim Chief Financial Officer (CFO) ConsultingThis subcontract for Interim Chief Financial Officer Consulting provides executive-level financial leadership and transitional management for prime contractors working on Charlotte-Mecklenburg Schools projects in North Carolina. The selected provider will be responsible for delivering executive financial oversight, leading weekly finance executive workflow meetings, and coordinating priorities for the finance team. Key deliverables include the provision of guidance on internal controls and governmental accounting, as well as the submission of weekly status reports. Qualified candidates must possess a CPA certificate and demonstrate comprehensive knowledge of Federal Uniform Guidance under 2 C.F.R. Part 200. The opportunity was posted on October 22, 2026, with a response deadline of November 3, 2026. The services fall under NAICS code 541211, focusing on specialized accounting and financial management leadership.

Charlotte/mecklenburg Schools

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RFI # 163-10222026TB - Financial Consulting Services

Solicitation # 163-10222026TB

Charlotte-Mecklenburg Schools is soliciting proposals for an Agency Specific Term Contract to obtain transitional financial consulting services. The primary objective is to backfill the roles of Chief Financial Officer and Assistant Financial Officer of Budget to maintain fiscal integrity, protect the budget, and support staff. Key deliverables include technical support for the FY 2027–28 budget development, operational management of allotments and leveling, and professional guidance on governmental accounting and internal controls. Personnel assigned to these roles must hold applicable certifications, specifically including Certified Public Accounting (CPA) certificates. The contract structure includes an initial four-month period from November 2026 through February 2027, with an optional five-month extension through July 2027, based on a 220-hour monthly allowance. Awards will be determined based on best value through a narrative and consensus evaluation process. Vendors must submit proposals electronically via the electronic Vendor Portal by November 3, 2026, including required certifications regarding financial condition, independent pricing, and debarment status. Payments are issued on a net 30-day basis following the approval of monthly invoices that detail hours and costs by role and activity.

Charlotte/mecklenburg Schools

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Financial Auditing & ComplianceThis subcontract opportunity with the Finance Department of the City of San Bernardino involves providing independent financial audits and compliance reporting for prime contractors managing CDBG/ESG grants. The selected provider will be responsible for conducting audited financial statements and delivering Independent Auditor’s Reports on Compliance and Internal Control over Financial Reporting, ensuring all work adheres to OMB Circular A-122 Cost Allocation standards. The project requires the delivery of annual audited financial statements and comprehensive compliance reports. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of December 7, 2026. The contract falls under NAICS code 541211 for accounting and auditing services.

Finance Department of City of San Bernardino

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Financial and Expenditure Review ConsultantThe Newton County Board of Commissioners in Georgia is seeking a Financial and Expenditure Review Consultant for a subcontracting opportunity. The selected consultant will be responsible for conducting comprehensive financial reviews of prime contractors to analyze spending patterns, budget adherence, and the effectiveness of financial controls. This process involves collaborating with County Finance and Management staff and requires direct access to the county's financial management software to review budget allocations and financial records. The primary deliverable for this engagement is a detailed financial review report that outlines expenditure findings and assesses the overall financial health of the projects. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on October 21, 2026. The project falls under NAICS code 541211, focusing on specialized accounting and auditing services.

Newton County Board of Commissioners

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Municipal Fiscal Impact & Tax ModelingThis subcontract involves providing specialized long-term financial modeling for prime contractors supporting data center development projects in the City of Forsyth, Georgia. The selected provider will develop 10, 15, and 20-year net fiscal impact models to compare projected municipal revenues against expected expenditures for roads and public safety. Key technical requirements include evaluating sales tax loss and the depreciation of personal property hardware, necessitating a deep expertise in Georgia municipal tax law. The primary deliverable for this engagement is a comprehensive Fiscal and Utility Impact Report. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on October 21, 2026. The project falls under NAICS code 541211, focusing on professional accounting and financial modeling services to determine the long-term economic viability of the development.

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Forensic Accounting Expert TestimonyThis subcontract opportunity is for the provision of forensic accounting expert testimony and deposition support for prime contractors operating on projects within Chatham County, Georgia. The selected provider will be responsible for preparing detailed expert reports for legal proceedings and delivering oral testimony during depositions or court hearings to defend specific audit methodologies and conclusions. Key deliverables include signed deposition statements and professional expert witness testimony. To qualify for this engagement, the provider must hold a valid CPA license and possess recognized expertise in the field of forensic accounting. Interested parties should note that the response deadline for this solicitation is November 20, 2026.

Chatham County

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

The State of Utah is seeking risk management claims auditing services through a solicitation titled "Risk Management Claims auditing Services" (solicitation number KK25-15), with a posting date of March 28, 2025, and a response deadline of April 18, 2025. The contract is valued between $500,000 and $2,000,000 and is open to qualified providers under NAICS code 541211, which pertains to administrative management and general management consulting services. The services will be performed within Utah, and the agency overseeing this procurement is part of the state's higher education and public safety sectors, as indicated by the SLED organization type. Interested vendors can access detailed documents and submit their responses through the Utah bid portal or the provided SciQuest link. The primary contact for inquiries is Keli Lessing, reachable via email at klessing@utah.gov.