This Subcontract opportunity from Texas was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOC 1 Type 2 Compliance and Reporting

Closed

State & Local

Submission Closed10/08/2025, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

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Forensic Audit Expert Witness ServicesThis subcontract opportunity for the City of Hampton in Georgia seeks a qualified provider to deliver forensic audit expert witness services. The selected contractor will support prime contractors by preparing testimony based on audit work papers and presenting findings to the City Manager, Mayor, and City Council. Responsibilities include providing formal witness statements and performing depositions and courtroom testimony. To be eligible, candidates must hold a Certified Fraud Examiner or Certified Public Accountant certification and possess documented experience as an expert witness. Interested parties must submit their responses by December 16, 2026.

POSTED

DEADLINE

Revenue and Utility Billing Forensic AuditThe Revenue and Utility Billing Forensic Audit is a subcontract opportunity with the City of Hampton in Georgia. The selected contractor will perform a comprehensive forensic review of city revenue streams, specifically focusing on water, sewer, and utility billing, metering, invoicing, and collections. Additionally, the scope of work includes examining property tax assessments, valuations, and the collection of licensing and permitting fees. The primary objective of this engagement is to identify and report on revenue leakage, billing errors, or any instances of fraudulent activity. Interested parties must submit their responses by the deadline of December 16, 2026. This project falls under NAICS code 541211, pertaining to offices of certified public accountants.

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DEADLINE

Forensic Audit and Fraud Detection ServicesThe Forensic Audit and Fraud Detection Services subcontract for the City of Hampton involves performing detailed forensic examinations of records and transactions associated with prime contractors. The selected provider will utilize data analytics, sampling techniques, and interviewing protocols to detect fraud, waste, and abuse while testing internal control and procurement compliance in accordance with GAGAS and GAAS standards. The final deliverable is a comprehensive forensic examination report outlining specific findings, root causes, and total financial impacts. This opportunity was posted on November 14, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 541211, the project is managed through the state of Georgia. Interested parties can find further details via the official procurement portal.

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RFP 2026-0006 Forensic Audit Services

Solicitation # 26-0006

The City of Hampton, Georgia, is soliciting proposals from qualified independent forensic auditing firms to conduct a comprehensive audit of its operational and administrative processes for Fiscal Year 2026, covering the period from October 1, 2025, through September 30, 2026. The objective of this engagement is to enhance transparency and fiscal responsibility by reviewing internal controls, accounting procedures, and procurement practices to identify irregularities, inefficiencies, or potential fraud, waste, and abuse. The selected firm will be required to perform the audit in accordance with Generally Accepted Government Auditing Standards (GAGAS), Generally Accepted Auditing Standards (GAAS), and Georgia Department of Audits and Accounts guidelines. Key deliverables include a detailed forensic examination, a comprehensive written report of findings and recommendations, an oral presentation to city leadership, and potential availability as an expert witness. The project is expected to begin in January 2027, with substantial completion targeted within 120 days, no later than May 7, 2027. Proposals must be submitted by December 16, 2026, and must include a separate sealed fee proposal. To be eligible, firms must be licensed CPAs in good standing with the Georgia State Board of Accountancy and registered with the Georgia Secretary of State. Lead personnel must hold Certified in Financial Forensics (CFF) or Certified Fraud Examiner (CFE) credentials. The City will award the contract to the most advantageous proposer based on a combination of qualifications, experience, and approach, rather than price alone. Required insurance includes $3,000,000 in professional liability and $1,000,000 in general liability coverage.

POSTED

DEADLINE

Financial Audit Services

Solicitation # 26-010

The Echols County Board of Commissioners is soliciting proposals from qualified independent certified public accounting firms to perform annual financial audits of the County. The scope of work includes auditing basic financial statements, governmental and proprietary funds, fiduciary fund statements, and the Water Enterprise Fund, in accordance with GAAS, Government Auditing Standards, GASB requirements, and Georgia law. The selected firm will also provide non-audit services by preparing draft annual financial statements and may be required to perform a Single Audit if federal expenditure thresholds are met. Deliverables include independent auditor reports, internal control and compliance reports, and specialized schedules for SPLOST/TSPLOST and E-911 reporting. The contract consists of an initial one-year term with up to two optional annual renewals. Proposals must be submitted by December 11, 2026, as two separately sealed volumes containing a technical proposal and a cost proposal. Award selection is based on a best-value determination considering qualifications, technical merit, performance risk, and total cost, with a minimum technical score of 70 out of 100 required for cost review. The final audit report is targeted for completion by June 1, with a statutory deadline of 180 days after the fiscal year-end. Required certifications include E-Verify participation and a signed statement confirming independence and non-collusion.

Echols County Board of Commission

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DEADLINE

Annual Financial Audit and Tax FilingThis subcontract for the Iowa Department of Education involves providing independent financial audits and annual tax filing services for prime contractors managing Perkins grant projects. The selected provider will be responsible for conducting comprehensive annual financial reports, auditing financial records, and preparing and filing the Annual 990 tax form. The primary deliverables for this engagement are a completed independently audited financial report and a filed Form 990. The opportunity is categorized under NAICS code 541211 and was posted on November 13, 2026, with a response deadline of November 19, 2026. This project ensures financial compliance and transparency for entities receiving Perkins V funding through the state of Iowa.

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DEADLINE

Energy Market Valuation SpecialistThe Energy Market Valuation Specialist subcontract involves providing specialized auditing services for prime contractors working on Seattle City Light projects. The scope of work focuses on auditing energy trading activities, mark-to-market valuations, and utility infrastructure inventory accounting to ensure strict compliance with accounting standards for utility assets and energy derivatives. The selected provider will be responsible for delivering detailed valuation reports and specialized audit findings. Qualified candidates must hold a CPA license or a specialized certification in energy accounting. This opportunity was posted on November 13, 2026, with a response deadline of December 18, 2026. The contract falls under NAICS code 541211 and is associated with the agency Seattle City Light in Washington.

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Lead Financial Auditor / CPA FirmThis subcontract opportunity is for a Lead Financial Auditor or CPA firm to perform annual financial audits for prime contractors on Seattle City Light projects. The selected firm will be responsible for conducting audits in accordance with GAAS and GAGAS to provide professional opinions on fairness and conformity with GAAP. Key tasks include performing sampling and audit procedures, reviewing Annual Reports, and delivering final audit and internal control reports by April 30th each year. Qualified candidates must possess specific experience working with electric utilities that serve over 300,000 customers, manage more than 1 billion dollars in assets, and handle municipal electric revenue bond issues. Interested parties must respond to the solicitation by December 18, 2026.

POSTED

DEADLINE

Financial Audit Services

Solicitation # SCL767089804

Seattle City Light is soliciting proposals for Financial Audit Services under solicitation number SCL767089804. The selected consultant will be responsible for performing annual audits of City Light's financial statements for a five-year period from December 31, 2027, through 2031. The primary objective is to provide an opinion on the fairness of the financial statements and ensure conformity with accounting principles generally accepted in the United States. Deliverables include audit reports performed in accordance with GAAS and GAGAS, including reports on internal control over financial reporting and compliance, which must be delivered to the controller by April 30 of the following year to satisfy bond covenants. Proposals are due by December 18, 2026, and must be submitted electronically via the City's procurement portal. Evaluation is based on a weighted scoring system: Approach to Scope of Work (25%), Narrative of Related Experience (20%), Resume of Key Project Team (17%), Risk Assessment (15%), and Cost Proposal (10%). The City may also conduct interviews and contact references to determine the final award. Contractors must comply with strict administrative and legal requirements, including Seattle Municipal Code Chapter 14 labor standards regarding paid and sick time, Title II of the ADA, and non-discrimination regulations. A key component of the solicitation is the WMBE Inclusion Plan, requiring the integration of Woman and Minority Business Enterprises. Required submission materials include a Consultant Questionnaire, a WMBE Inclusion Plan, and a detailed cost proposal. Invoices are to be submitted electronically, with payment typically issued within thirty calendar days of receipt.

POSTED

DEADLINE

A0015-253652 PASS-CIRNAC Internal Audit Services [A0015-253652 SPSV-RCAANC services de vérification interne]

Solicitation # A0015-253652

Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) is seeking professional internal audit support services to assist the Office of the Chief Audit and Evaluation Executive in maintaining a risk-based, independent, and standards-compliant internal audit function. The intended award is for one contract with an initial two-year term, including an irrevocable option to extend for up to two additional one-year periods. This opportunity is restricted to holders of a supply arrangement under E60ZQ-180001 who are qualified at Level 2 for roles including Associate/Managing Director, Project Manager/Project Lead, Lead Auditor, Auditor, and Audit Support Specialist. All bid submissions and supporting documentation must be submitted via SAP Ariba by December 3, 2026, at 14:00 EDT, as any submissions received after this deadline will be declared non-responsive. The contract carries stringent security requirements, necessitating that the contractor maintain a valid Facility Security Clearance at the SECRET level and obtain approved Document Safeguarding Capability at the SECRET level. Additionally, all personnel requiring access to classified or protected information must hold a valid SECRET level security screening. The contractor is prohibited from using its facilities or IT systems to process or store classified information without prior written approval from the Contract Security Program.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Financial Audit - ABTCC FoundationAsheville-Buncombe Technical Community College is seeking a subcontracted prime contractor to perform a comprehensive financial audit for the ABTCC Foundation. The selected provider will be responsible for reviewing Foundation-specific financial statements to ensure strict compliance with FASB and general accounting principles, utilizing Blackbaud donor management systems to complete the assessment. The final deliverable for this engagement is a formal Audit Opinion for the Foundation. Qualified candidates must be licensed by the North Carolina Board of CPA Examiners and provide a recent Peer Review report to demonstrate professional standing. This opportunity was posted on November 13, 2026, with a response deadline of January 6, 2027. The project falls under NAICS code 541211 for offices of certified public accountants.

Asheville-buncombe Technical Community College

POSTED

DEADLINE

Financial Audit - ABTCC CollegeAsheville-Buncombe Technical Community College is seeking a licensed subcontractor to perform a comprehensive financial audit for prime contractors on college projects. The selected firm will be responsible for reviewing financial statements to ensure strict compliance with GASB/FASB standards and policies set by the North Carolina Office of the State Controller. The project requires the use of Ellucian/Colleague and EAGLE financial systems to produce a formal Audit Opinion for the institution. Qualified applicants must be licensed by the North Carolina Board of CPA Examiners and provide a recent Peer Review report. This opportunity is listed under NAICS code 541211, with a response deadline of January 6, 2027.

Asheville-buncombe Technical Community College

POSTED

2 days ago

DEADLINE

in about 2 months

AI Contract Overview

Jefferson County in Texas is seeking a subcontractor for SOC 1 Type 2 Compliance and Reporting under NAICS code 541211. The primary objective of this engagement is to perform annual SOC 1 Type 2 audits and generate reports compliant with SSAE No. 16 standards to validate internal controls regarding financial reporting and the integrity of claims data. Interested parties must submit their responses by October 8, 2025. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

General Info

Agency

Texas → JEFFERSON COUNTY

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-25-030/CG.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Third Party Claims Administration, Cost Containment and/or Network Program Establishment for Jefferson County

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

Response DeadlineOct 8

Deadline has passed

PostedMar 31

subcontract

Submission Closed

10/08/2025, 12:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → JEFFERSON COUNTY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → JEFFERSON COUNTY

Office AddressN/A

ContactsNo contact information available

Full Description

Perform annual SOC 1 Type 2 audits and generate SSAE No. 16-compliant reports to validate internal controls over financial reporting and claims data integrity.