This Government Contract opportunity from Georgia was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sales Reporting and Financial Compliance Services

Closed

State & Local

Submission Closed06/25/2026, 07:00:00 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

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MMIS Internal Controls AuditThe MMIS Internal Controls Audit is a subcontract opportunity issued by the OHA Agency Operations in Oregon for the performance of a comprehensive audit of the Medicaid Management Information System. The selected provider will be responsible for reviewing system access controls, evaluating data integrity, and testing compliance with state and federal Medicaid regulations. These evaluations must be conducted using established frameworks such as NIST, COBIT, or HIPAA to ensure rigorous oversight of prime contractors on DAS Procurement Services projects. Qualified candidates must hold professional certifications including CISA, CPA, or CIA. The project culminates in the delivery of a final audit report that includes a detailed control deficiency matrix and a strategic remediation roadmap. This engagement is based in Salem, Oregon, with a response deadline of November 23, 2026.

OHA Agency Operations

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RFP 6171 MMIS Controls Audit

Solicitation # S-44300-00018176

Solicitation S-44300-00018176 is a request for proposals from the OHA Agency Operations in Oregon for an MMIS Controls Audit. The procurement is managed by DAS Procurement Services and requires the awarded contractor to perform a scope of work and meet performance standards as defined in a final negotiated agreement. Proposals must be submitted electronically via the OregonBuys portal by November 23, 2026, and must remain as a firm offer for 180 days following the closing date. Required submission documents include a separate price proposal, a responsibility inquiry, a certified disadvantaged business outreach plan, and a proposer information and certification sheet. The contract mandates strict adherence to Oregon state laws and certifications. Proposers must certify compliance with the Oregon False Claims Act, state tax laws, and non-discrimination in wage payments under ORS 652.220. For contracts valued at $150,000 or more, a written policy preventing sexual harassment and discrimination per ORS 279A.112 is required, and a pay equity certificate is mandatory for those with 50 or more full-time workers if the contract exceeds $500,000. Additionally, bidders must certify they are not on the OFAC SDN or SAM.gov exclusion lists, maintain all necessary business licenses for Oregon, and disclose any potential conflicts of interest.

OHA Agency Operations

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Lead Financial Auditor / CPA FirmJohnston Community College is seeking a licensed CPA firm registered in North Carolina to serve as the Lead Financial Auditor for prime contractors on its projects. The selected firm will be responsible for performing comprehensive financial audits that include planning, risk assessment, internal control testing, and substantive testing. All work must be conducted in accordance with US GAAP and Government Auditing Standards to evaluate accounting policies and ensure strict compliance with applicable laws and grant agreements. The successful bidder must provide a recent peer review report as part of their qualifications. The primary deliverables for this subcontract include the delivery of a Management Letter and the Independent Auditor's Report. Interested parties must submit their responses by November 10, 2026.

Johnston Community College

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Financial Audit Services

Solicitation # 104-202627001

Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.

Johnston Community College

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Fiduciary Audit ServicesThis subcontract for Fiduciary Audit Services supports the South Carolina Office of the State Auditor by providing specialized oversight of prime contractors. The selected provider will develop and implement methodologies to evaluate financial stewardship and ensure strict policy compliance. Key responsibilities include reviewing financial practices and identifying strategic improvements to enhance overall policy effectiveness. Qualified personnel must be Certified Public Accountants who operate in accordance with GAAS, GAGAS, and the South Carolina Code of Laws. The primary objective of the engagement is to deliver detailed audit findings and actionable recommendations. Interested parties should note the response deadline of November 30, 2026, for this engagement categorized under NAICS code 541211.

Office Of The State Auditor

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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

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves managing sales reporting, commission tracking, and financial reconciliation in accordance with procedures and schedules required by the University of Georgia. It is structured as a subcontract under the NAICS code 541211, which pertains to offices of certified public accountants, indicating a focus on financial services with strict compliance standards driven by the university’s mandates. The contract emphasizes timely and accurate handling of financial data to ensure proper accountability and adherence to university policies. Issued by the University of Georgia, the contract was posted in mid-June 2026 with a response deadline set for late June 2026, indicating a relatively short window for proposals. While specific location details for performance and points of contact are not specified, the contract links to a state procurement site for additional information. The arrangement underscores the importance of aligning sales and commission data management with institutional financial requirements, ensuring transparency and integrity in financial operations tied to the university’s sales activities.