This Subcontract opportunity from Government of Canada was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Senior IT Auditor / ITGC Consultant

Closed

International

Submission Closed10/01/2026, 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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Financial Audit Texas Low Level

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The Texas Low Level Radioactive Waste Disposal Compact Commission is soliciting proposals from qualified CPA firms to conduct an annual financial audit for the fiscal year ending August 31, 2026. The selected firm must perform the audit in accordance with auditing standards generally accepted in the United States, with a final completion deadline of April 30, 2027. The commission will award the contract to the most qualified firm based on demonstrated competence, qualifications, and a fair and reasonable price. Upon selection, the awarded firm will enter into a four-corners contract that adheres to Texas state statutes, rules, and guidelines regarding the expenditure of appropriated funds and record retention. Proposals are due by November 13, 2026, and must include detailed information regarding the firm's experience with Texas state agencies, the Texas Uniform Statewide Accounting System, and the Texas Legislative Appropriation Request process. Evaluation criteria include the firm's independence, staff continuity over the last three years, the qualifications of the assigned partner, manager, and in-charge accountant, and the proposed audit approach and use of technology. Additionally, firms must provide a fee proposal delineated by staff hours, client references, and their most recent peer review report. The primary point of contact for this solicitation is Diane Fulmer, CPA, located in San Marcos, Texas.

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Government Cost Allocation Plan DevelopmentThe Government Cost Allocation Plan Development subcontract involves providing specialized financial analysis and regulatory documentation for prime contractors working on projects for the Douglas County Board of Commissioners in Georgia. The selected provider will be responsible for reviewing cost allocation practices, developing step-down schedules, and preparing both Full-Cost and Federal Indirect Cost Allocation Plans in strict accordance with 2 CFR Part 200 standards. Key deliverables for this engagement include a Full-Cost Allocation Plan, a Federal Indirect Cost Allocation Plan, and a detailed Methodology and Allocation Basis Report. To qualify for this role, the contractor must possess a CPA certification and utilize advanced financial modeling software. This opportunity was posted on November 12, 2026, with a response deadline of December 15, 2026. The work falls under NAICS code 541211, focusing on professional accounting and auditing services to ensure regulatory compliance and accurate cost distribution for government-funded projects.

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DEADLINE

Health Care Actuarial Analysis and Program EvaluationThe Health Care Actuarial Analysis and Program Evaluation subcontract involves providing professional evaluation services for uncompensated care grants associated with Maryland Health Care Commission projects. The selected contractor will be responsible for developing performance indicator sets and creating detailed evaluation analysis plans specifically designed to measure healthcare access and emergency department utilization. A critical component of the scope includes analyzing the financial and operational impact of a 25 million dollar funding shift on statewide costs. To ensure technical proficiency, the contract requires staff members to possess a minimum of five years of experience in health benefit actuarial consulting. The final deliverables for this engagement consist of a comprehensive analysis plan, a summary of findings, and a formal presentation. Interested parties should note the response deadline of December 4, 2026, for this opportunity categorized under NAICS code 541211.

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Independent Financial Audit ServicesThe Bryan County Board of Commissioners is seeking a qualified Certified Public Accounting firm to provide independent financial audit services for prime contractors. The selected firm will be responsible for performing comprehensive audits of financial statements to ensure strict adherence to professional auditing standards for local government entities, as well as compliance with all applicable federal and State of Georgia requirements. The final deliverables for this engagement include the completed audited financial statements and a formal audit report. Eligible bidders must be a CPA firm with documented experience conducting audits for local governments within the state of Georgia. This subcontract opportunity was posted on November 12, 2026, with a response deadline of December 14, 2026. The project falls under NAICS code 541211, focusing on offices of certified public accountants.

Bryan County Board of Commissioners

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INDEPENDENT AUDITING SERVICES

Solicitation # PE-77523-NONST-2027-000000090

The Bryan County Board of Commissioners is seeking proposals from qualified independent certified public accounting firms to audit the County's financial statements for the fiscal year spanning January 1, 2026, to December 31, 2026. The engagement consists of an initial one-year term with the option to renew for four additional one-year terms, contingent upon satisfactory performance, annual authorization, funding, and agreement on fees. The selected firm must perform all services in accordance with applicable professional standards as well as federal and State of Georgia requirements. The Board will select the firm deemed most qualified and best suited to meet the requirements of the Commission. Key evaluation factors include recent experience with Georgia local-government audits, sufficient staffing levels, clear communication, and the capacity to meet all required deadlines. Sealed proposals must be submitted by 2:00 PM EST on December 14, 2026. Charlene Bunch, the Finance Director, serves as the primary point of contact for this solicitation.

Bryan County Board of Commissioners

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Annual Financial Statement AuditThe Birmingham Airport Authority is seeking a subcontractor to perform independent annual financial audits for prime contractors. The scope of work includes auditing Statements of Net Position, Net Revenues, Expenses, and Cash Flow, while ensuring all processes adhere to GAAS, GAGAS, GASB, and AICPA standards. The selected provider will be responsible for preparing the Annual Comprehensive Financial Report and delivering audited financial statements along with an official auditor's opinion. Qualified candidates must hold a CPA license and possess specific experience in governmental airport financial reporting. This opportunity was posted on November 12, 2026, with a response deadline of December 18, 2026. The project falls under NAICS code 541211 for offices of certified public accountants.

Birmingham Airport Authority

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Solicitation # RFQ-2026-0016

The Birmingham Airport Authority is soliciting Statements of Qualifications from experienced certified public accounting firms to provide comprehensive annual auditing services, including the preparation of audited financial statements, the Annual Comprehensive Financial Report, and related filings. The scope of work encompasses independent financial audits of federally funded airport programs, compliance auditing for the Passenger Facility Charge program, and the issuance of opinions on the use of airport revenue per FAA requirements. The selected firm must demonstrate substantial experience with airports, governmental entities, and federally funded programs, adhering to GAAS, GAGAS, GASB, and AICPA standards. The resulting agreement is intended for an initial three-year term with the option for two one-year extensions. Proposals are evaluated based on firm experience, airport and governmental auditing expertise, project team qualifications, technical approach, past performance, and cost. The award will be granted to the responsible firm determined to be most advantageous to the Authority. Key compliance requirements include adherence to the Alabama Open Records Act, the Alabama Ethics Act, and federal non-discrimination and labor laws. The tentative performance schedule begins with a firm selection in February 2027, with final audited statements due by October 31, 2027, and the completion of the ACFR by December 31, 2027. Respondents must submit five hard copies and one electronic copy via USB flash drive to the Vice President of Purchasing.

Birmingham Airport Authority

POSTED

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ACA Compliance and IRS Reporting SpecialistThis subcontract opportunity is for an ACA Compliance and IRS Reporting Specialist to provide specialized support for prime contractors managing benefit plan projects for the Bulloch County Board of Commissioners in Georgia. The selected provider will be responsible for conducting eligibility and measurement-period reviews, performing ACA compliance audits, and managing the preparation and filing of IRS Forms 1094-C and 1095-C, including any necessary reporting corrections. The role requires extensive expertise in IRS reporting requirements specifically tailored to governmental benefit plans. Key deliverables include the final filed 1094-C and 1095-C forms, comprehensive ACA audit reports, and all relevant documentation for IRS responses. Interested parties must submit their responses by December 10, 2026.

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DEADLINE

PACA Special Audits RFQ

Solicitation # F41999-27-Q-0007

The Air Force Services Center (AFSVC) is soliciting quotes for the Public Accountant Contract Audit (PACA) Special Audits program to provide independent financial statement and performance audits of Nonappropriated Fund Instrumentalities (NAFIs). The scope focuses on four primary areas: the AFSVC Shared Service Center in San Antonio, Texas; the Department of the Air Force Venture Gaming Program at overseas installations; the Air Force Cadet Dining Fund at the United States Air Force Academy in Colorado; and ad hoc Commander’s Special Interest Audits. All audits must be conducted by licensed Certified Public Accountant (CPA) firms that have passed a GAGAS Yellow Book peer review, ensuring compliance with GAGAS, GAAS, GAAP, and various Department of Defense and Air Force regulations. The government intends to award up to three master Nonappropriated Fund Purchasing Agreements (NPAs) using the Lowest Price Technically Acceptable (LPTA) selection process. The contract structure consists of a 12-month base period with four subsequent 12-month option years. Individual audit task orders will be awarded based on best value, considering factors such as resource availability, geographical alignment, and performance history. A strict prohibition is in place against the use of subcontractors, joint ventures, or 1099 consultants; all work must be performed by the prime contractor's direct W-2 employees. Contractors are required to maintain NIST SP 800-171-compliant file repositories for safeguarding Controlled Unclassified Information (CUI) and Personally Identifiable Information (PII). Payment is primarily handled via Government-issued commercial purchase cards (GPC), with Electronic Funds Transfer available subject to a prompt-payment discount. Deliverables include detailed audit plans, weekly status reports, and final audit report packages, with fieldwork for performance audits limited to four weeks. Offerors must submit their proposals in four distinct volumes covering contract documentation, technical approach, pricing, and past performance.

POSTED

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Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center is soliciting quotes for the Public Accountant Contract Audit Program to provide comprehensive auditing services for Nonappropriated Fund installations within the USAFE region. The objective is to ensure proper management, accountability, and internal control oversight of financial resources for activities such as lodging and morale, welfare, and recreation. The contract is structured as a Nonappropriated Fund Purchasing Agreement with a one-year base period and four subsequent option years. The selected contractor, which must be a licensed Certified Public Accountant firm in good standing with a passing independent peer review per Yellow Book standards, will perform both financial statement audits for specific fiscal years and as-needed performance audits. The procurement follows a Lowest Price Technically Acceptable process, evaluating quotes based on technical acceptability, past performance, and price. Key deliverables include audit plans, draft and final audit reports, senior leadership briefings, and regular progress reports. Personnel must meet specific educational requirements, including a bachelor's degree in accounting, finance, or business administration, and adhere to strict security protocols, including background investigations and cybersecurity certifications. Payment is milestone-based and requires written acceptance from the Contracting Officer's Representative. Quotes must be submitted in four distinct volumes by November 17, 2026.

POSTED

DEADLINE

Financial Analysis and Enterprise Performance Management (EPM)This subcontract focuses on providing high-level financial analysis and Enterprise Performance Management (EPM) services for prime contractors working on Canada Mortgage and Housing Corporation professional services projects. The scope of work includes developing financial models, establishing Key Performance Indicators, and conducting budgeting analysis and financial forecasting through the use of EPM software. All activities must strictly adhere to CMHC financial reporting standards to ensure consistency and accuracy. The selected provider will be responsible for delivering comprehensive performance dashboards, EPM strategy reports, and detailed financial models. This engagement falls under NAICS code 541211 and is situated within the Government of Canada's operational framework. The project is based in Canada, with a response deadline set for December 3, 2026.

Canada Mortgage and Housing Corporation

POSTED

DEADLINE

DS-761-270000000008-2 | Audit services for RESTART contract

Solicitation # 270000000008

The Michigan Department of Environment, Great Lakes, and Energy (EGLE) is soliciting proposals for forensic accounting, auditing, and integrity oversight monitoring services for the RESTART Program contract. The primary objective is to conduct an agreed-upon procedures engagement under AT-C Section 215/SSAE No. 19 to determine if 37 electronic payment requests and related invoices from September 1, 2022, through June 30, 2026, were properly supported and compliant with contract terms. The estimated effort for this engagement is between 350 to 400 hours, with all final deliverables due within six weeks of the order receipt. Proposals must be submitted electronically via SIGMA VSS by 3:00 p.m. Eastern on November 17, 2026. Award decisions will be based on best value, requiring a minimum technical score of 80 points across evaluations of SOW requirements, key personnel, and the project plan. Pricing should be submitted as a separate file using not-to-exceed hourly rates, noting that travel, overtime, and holiday pay are non-reimbursable. The resulting contract will be issued as a Contract Change Notice governed by existing pre-Qual contract terms and includes financial penalties for non-compliance ranging from 100 to 500 dollars per occurrence.

Lansing

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract opportunity for a Senior IT Auditor / ITGC Consultant supports the Office of the Auditor General of Canada. The selected professional will be responsible for performing risk assessments and operating effectiveness testing of Information Technology General Controls for prime contractors. Key duties include the planning, execution, and documentation of ITGC controls for internal control over financial reporting assessments in accordance with GAAS, culminating in the delivery of completed risk assessments and audit reports. To be eligible, candidates must possess a valid Reliability Status clearance and hold a professional certification such as a CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP. The project is categorized under NAICS code 541211 and is based in Canada. Interested parties must respond by October 1, 2026.

General Info

Senior IT Auditor for Canada Auditor General; requires professional certification and Reliability Status.

Agency

Government of Canada → Office of the Auditor General

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of 20260636.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Services for ITGC Testing

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 21

subcontract

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Office of the Auditor General

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Office of the Auditor General

Office AddressN/A

ContactsNo contact information available

Full Description

Performs risk assessments and operating effectiveness testing of Information Technology General Controls (ITGCs) for prime contractors on Office of the Auditor General of Canada (OAG) projects. Conducts planning, execution, and documentation of ITGC controls for ICFR assessments per GAAS. Requires CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP certification and Reliability Status clearance. Delivers completed risk assessments and audit reports.