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Single Audit Support / Compliance Testing

Open

State & Local

Response Deadline12/04/2026, 05:00:00 PM PST

Contract Overview

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

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This subcontract involves providing Single Audit support and compliance testing for prime contractors working on projects for the Las Virgenes Municipal Water District and the Triunfo Water and Sanitation District. The selected provider will be responsible for conducting compliance testing for federal grants and evaluating internal controls over federal awards in strict accordance with OMB Uniform Guidance and GAGAS Yellow Book standards. The primary deliverables for this engagement include a comprehensive Single Audit report and a detailed report on internal controls over federal awards. Qualified candidates must hold a CPA certification to perform these services under NAICS code 541211. The solicitation was posted on November 5, 2026, with a response deadline of December 5, 2026. This opportunity is managed through the Finance agency in California.

General Info

Agency

California → Finance

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-054.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Las Virgenes Municipal Water District and Triunfo Water and Sanitation District Professional Audit Services

AI Contract Breakdown

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Timeline

PostedNov 5

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 05:00:00 PM PSTin 29 days

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Organization & Contact Information

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AgencyCalifornia → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs Single Audits for prime contractors on Las Virgenes Municipal Water District and Triunfo Water and Sanitation District projects. Conducts compliance testing for federal grants and tests internal controls over federal awards per OMB Uniform Guidance and GAGAS (Yellow Book) standards. Requires CPA certification. Delivers a Single Audit report and a report on internal controls over federal awards.

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