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This Government Contract opportunity from Michigan was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Staff Accountant (On-Site Examination Support)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract is for a Staff Accountant role focused on providing on-site support during financial reviews of captive insurance companies, requiring the verification of financial data, preparation of working papers, and assistance with audit documentation as part of regulatory examinations. The position is classified under NAICS code 541211 for accounting services and is structured as a subcontract, with a response deadline of August 12, 2026, and a posting date of August 4, 2026. The performing entity operates under the agency name Downtown Lansing within the state of Michigan, though specific location details such as city, state, or zip code are not provided. The role demands strong attention to detail, familiarity with insurance financial reporting, and the ability to work directly at examination sites to ensure accurate and compliant audit processes.

General Info

Staff Accountant role for on-site financial review of captive insurers in Michigan, requiring audit support and compliance by August 12, 2026.

Documents

This scope was carved out of 260000000721.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NIA1-651-260000000721-1 | Notice of Intent to Award for RFP #260000002069

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → Downtown Lansing
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → Downtown Lansing
Office AddressN/A
ContactsNo contact information available

Full Description

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Support on-site financial reviews by verifying data, preparing working papers, and assisting in audit documentation during captive insurance examinations.

More opportunities from Michigan → Downtown Lansing

Same awarding agency

New
SLED
RFP-171-260000002746-3 | Financial Examination Services Pre-Qualification
Solicitation # 260000002746
Solicitation 260000002746 is a pre-qualification request issued by the State of Michigan's Department of Technology, Management, and Budget to establish a pool of qualified contractors to provide financial examination and analysis services. These services primarily support the Department of Insurance and Financial Services (DIFS), other state departments, and MiDEAL members, focusing on the solvency and compliance of insurance companies doing business in Michigan, including those located outside the state. Once pre-qualified, contractors must submit project-specific proposals via a second-tier RFP process for individual assignments. The award is based on best value, requiring a minimum of 80 technical evaluation points across the Statement of Work and Vendor Questions Worksheet to be eligible for pricing evaluation. Contractors are required to adhere to Michigan insurance laws, NAIC requirements, and strict data security protocols, including a 24-hour breach notification window and a two-hour data recovery backup. Payments are made monthly as lump sum fixed prices, though the state may retain 25 percent of invoiced amounts until final acceptance by the State Program Manager. Special emphasis is placed on socioeconomic participation, requiring that at least 20 percent of subcontracted work be awarded to Michigan-based Geographically Disadvantaged Business Enterprises (GDBE) if subcontractors perform more than 20 percent of the deliverables. Proposals must be submitted in modifiable formats by November 4, 2026, with pricing provided as a separate file.

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 541211
SLED
RFP-171-260000002746-2 | Financial Examination Services Pre-Qualification
Solicitation # 260000002746
Solicitation 260000002746, issued by the Michigan Department of Technology, Management, and Budget, seeks to establish a pool of pre-qualified contractors to provide financial examination and analysis services for the Department of Insurance and Financial Services. The primary objective is to ensure the financial solvency and regulatory compliance of insurance companies operating within Michigan, adhering to state laws and NAIC standards. The contract term runs from April 1, 2027, to March 31, 2030, with the possibility of three additional two-year renewals. Once pre-qualified, contractors will compete for specific project assignments through a second-tier RFP process. Award decisions are based on best value, requiring a minimum technical score of 80 points across the statement of work and vendor questionnaires. Key requirements include mandatory professional certifications such as CPA or CFE, strict adherence to NAIC reporting guidelines, and comprehensive insurance coverage including Professional Liability and Cyber Liability. Payments are made monthly as lump sum fixed prices, though the state may retain 25 percent of invoiced amounts until final acceptance. Additionally, contractors utilizing subcontractors for more than 20 percent of deliverables must award at least 20 percent of that subcontracted work to Michigan-based Geographically Disadvantaged Business Enterprises.
Offices of Certified Public Accountants

POSTED

16 days ago

DEADLINE

in 8 days
View Details

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