This Government Contract opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Subcontractor Payment and Compliance Management

Closed

State & Local

Submission Closed07/20/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 70Z03926QCGA00037

The U.S. Coast Guard Academy is seeking a firm-fixed-price contract from an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for three Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. The primary objective is to express opinions on the fairness of financial statements for the fiscal year ending June 30, 2026, ensuring compliance with Generally Accepted Auditing Standards, the GAGAS Yellow Book, and Coast Guard financial management policies. The contract structure includes a one-year base period with three one-year option periods extending through the fiscal year ending June 30, 2029. The selected contractor will be responsible for reviewing financial records, assessing internal controls, and delivering draft reports within 70 days of award, followed by final reports within 21 days of receiving government comments. Final deliverables must include nine physical, bound copies and electronic PDF versions. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 541211. Award decisions will be based on a best-value tradeoff, prioritizing prior experience and qualifications and the technical approach over price. Performance will primarily occur at the contractor's facilities, with potential onsite fieldwork at the Academy in New London, Connecticut.

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Financial Compliance and Reporting Consultant

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Asset Retirement Obligation (ARO) External Update Assessment

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Financial Compliance & Internal Controls Auditor

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Election Compliance Auditor

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Roster for Election Compliance Auditors

Solicitation # 2026-RFSQ-136

The Regional Municipality of Niagara is issuing Request for Supplier Qualifications 2026-RFSQ-136 to establish a roster of qualified providers for Election Compliance Audit Services. The objective is to identify licensed public accountants who can conduct compliance audits of election campaign finances for candidates or registered third parties on an as-required basis, in accordance with the Municipal Elections Act. The submission deadline for this prequalification process is October 16, 2026. To be eligible, respondents must be licensed under the Public Accounting Act, 2004, and provide a letter from a nationally recognized insurance provider confirming their ability to meet minimum insurance requirements. Evaluation is heavily weighted toward relevant experience, with 45 percent of the score based on the organization's history in municipal auditing and the provision of at least three similar project examples. Additionally, respondents must certify that they have no conflicts of interest regarding the preparation of financial statements for candidates within the Niagara Region, its local municipalities, or school boards. Selected auditors will be expected to deliver final audit reports electronically to the relevant Clerk within 30 days of audit completion and may be required to sign a Non-Disclosure Agreement. The roster does not guarantee a specific volume of work or a commitment to purchase services. Compliance with the Region's Contractor Safety Policy #C3-H17 and the provision of a valid WSIB Clearance Certificate or Letter of Good Standing are also mandatory requirements for successful bidders.

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EOHLC AUP Audit ServicesThe Arlington Housing Authority is seeking a licensed CPA to provide Agreed-Upon Procedures audit services for prime contractors on its projects. The selected subcontractor will be responsible for executing specific procedures defined by the Executive Office of Housing and Livable Communities to verify financial data and ensure regulatory compliance, culminating in the delivery of a separate AUP Audit report. This subcontract opportunity is listed under NAICS code 541211 and is based in Arlington, Massachusetts. Interested parties must submit their responses by October 21, 2026, following the posting date of September 17, 2026.

ARLTN - Arlington Housing Authority

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Annual Financial Audit Services (Federal & State Programs)The Arlington Housing Authority is seeking a subcontractor to provide annual financial audit services for prime contractors on its projects. The selected provider will conduct single-year audits for fiscal years ending September 30, 2026, 2027, and 2028, ensuring all activities comply with HUD and Commonwealth of Massachusetts standards. The primary deliverable for this engagement is the submission of completed and approved annual audit reports for each of the three specified fiscal years. Qualified candidates must hold a valid CPA license and possess demonstrated experience with Generally Accepted Government Auditing Standards. This opportunity is categorized under NAICS code 541211 and is based in Arlington, Massachusetts. Interested parties must submit their responses by the deadline of October 21, 2026.

ARLTN - Arlington Housing Authority

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annual audits of the Authorityâ??s Federally aided Programs and State-aided Programs

Solicitation # BD-27-1432-ARLTN-ARLTN-133350

The Arlington Housing Authority is seeking proposals for the annual audit of its Federally aided and State-aided Programs. The scope of work encompasses three single year audits for the fiscal years ending September 30, 2026, September 30, 2027, and September 30, 2028. All completed audits are subject to approval by the Arlington Housing Authority, the U.S. Department of Housing and Urban Development, and the Commonwealth of Massachusetts Executive Office of Housing and Livable Communities. Additionally, interested parties must provide a separate proposal specifically for the EOHLC AUP Audit. This solicitation, identified by number BD-27-1432-ARLTN-ARLTN-133350 and NAICS code 541211, was posted on September 17, 2026. Proposals must be submitted by October 21, 2026, at 2:00 PM to Executive Director John Nagle at 4 Winslow Street, Arlington, MA 02474, or via email. The primary point of contact for the procurement is Chris Partridge.

ARLTN - Arlington Housing Authority

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Single Audit Services (Federal Compliance)The Dooly County Board of Commissioners is seeking a qualified subcontractor to provide Single Audit Services to ensure Uniform Guidance compliance for prime contractors on various projects. The selected firm will be responsible for testing compliance with federal program requirements, auditing federal grant expenditures, and verifying adherence to federal regulations using specialized Single Audit reporting software. The final deliverables include the comprehensive Single Audit report and all associated schedules. To be eligible, the provider must possess a valid Georgia CPA firm permit and demonstrate significant experience in conducting federal audits. This opportunity was posted on September 17, 2026, with a response deadline of October 8, 2026. The contract falls under NAICS code 541211 for offices of certified public accountants.

Dooly County Board of Commissioners

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Financial Statement Audit ServicesThe Dooly County Board of Commissioners is seeking a subcontracted firm to provide professional financial statement audit services for prime contractors. The selected provider will be responsible for reviewing reporting entities, auditing budgetary compliance, and ensuring all legally required schedules are met. This process involves conducting risk assessments and internal control reviews utilizing advanced audit technology and data analysis tools to ensure financial accuracy and regulatory adherence. To qualify for this engagement, the firm must possess a valid Georgia CPA firm permit and provide an external peer review report. The final deliverable is the submission of a comprehensive Final Audit Report through the Georgia Department of Auditing Accounts portal. Interested parties must respond by October 8, 2026, in accordance with the solicitation posted on September 17, 2026.

Dooly County Board of Commissioners

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RFP 2026-01 ¿ Independent Auditing Services

Solicitation # 2026-01

Dooly County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

The contract requires strict adherence to a payment timeline for subcontractors, mandating that all payments be made within 10 calendar days of the prime contractor receiving funds from the Texas Department of Transportation. This obligation is non-negotiable and must be upheld regardless of internal financial cycles or delays. Comprehensive documentation must be maintained to substantiate each payment transaction, ensuring full transparency and enabling auditors to verify compliance. All records need to meet rigorous audit standards to demonstrate timely remittance and proper financial stewardship. The contract falls under NAICS code 541211, indicating it relates to architectural, engineering, and related services, and is structured as a subcontract arrangement under the Texas Department of Transportation. The solicitation was posted on June 26, 2026, with responses due by July 20, 2026, providing a clear window for interested parties to submit proposals. Performance is expected to align with state transportation infrastructure objectives, though no specific geographic location is defined. Compliance with payment deadlines and documentation requirements is central to the contract’s enforcement, with failure to meet these terms likely resulting in financial penalties, contract termination, or loss of future bidding eligibility.