This Subcontract opportunity from Texas was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tax-Exempt Invoicing & Compliance Administration

Closed

State & Local

Submission Closed06/18/2025, 02:00:00 PM CDT

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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Bridges Community Living - Request for Proposal - RFP for Annual Auditing Services

Solicitation # AB-2026-07420

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Solicitation # LowLevel26audit

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Single Audit Support / Compliance TestingThis 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.

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

Solicitation # 2026-RFP-054

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Annual Financial Statement Audit and AssuranceThe Hall County Library System is seeking a licensed CPA to perform a full annual financial statement audit for prime contractors. The selected provider must conduct audits in accordance with GAAP, review draft schedules and adjustments, and utilize a secure, encrypted digital workspace for all document reviews. To qualify, the contractor must provide a recent peer review report. The final deliverables for this engagement include Audited Financial Statements, a formal Management Letter, and a presentation to the Board. Interested parties must submit their responses by December 10, 2026, for this subcontract opportunity categorized under NAICS code 541211.

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Audit and Related Financial Services

Solicitation # PE-77649-NONST-2027-000000009

The Hall County Library System is soliciting proposals for professional audit and related financial services for fiscal year 2027. The contract is scheduled to begin on July 1, 2027, with an initial one-year term and the option for four additional one-year renewals. The primary scope of work includes the preparation of annual audited financial statements in accordance with Generally Accepted Accounting Principles (GAAP), budget certification and Agreed Upon Procedures for the Georgia Public Library Service, annual 990 preparation and filing, and the delivery of a management letter and financial report presentation to the Board of Trustees. Additionally, the contractor must provide year-round consultation on accounting issues and maintain a secure, encrypted digital portal for document management and progress tracking. Proposals are due by December 10, 2026, and must be submitted as three paper copies and one digital copy, with pricing provided as a separate document. Evaluation will be based on the company's qualifications, relevant experience, proposed approach, implementation timeliness, and the quality of their document-sharing tools. Required documentation includes a completed SAVE affidavit and compliance with federal E-verify requirements. Most deliverables must be completed within 150 days of the fiscal year end, while the Agreed Upon Procedures must be finalized by February 1 annually. All submissions are subject to the Open Records Act.

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Banking Compliance and Regulatory ReportingThis subcontract for Banking Compliance and Regulatory Reporting involves providing specialized auditing and regulatory reporting services for prime contractors working on Board of Education of Frederick County banking projects. The selected provider will be responsible for preparing monthly and annual financial statements and coordinating with external auditors to maintain strict compliance with Maryland state laws concerning public fund deposits. Key deliverables include certified financial statements, detailed audit trails, and comprehensive compliance reports. The opportunity is categorized under NAICS code 541211 and requires the performing party to hold a CPA certification. Interested parties must submit their responses by November 20, 2026. This engagement is focused on ensuring financial transparency and legal adherence for public banking initiatives within the state of Maryland.

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Grant Financial Management and Reimbursement TrackingThis subcontract for Refugio County in Texas involves providing specialized financial tracking and reporting services for the CDBG Colonia Construction Grant Program. The selected provider will support prime contractors by managing cash flow reports, projecting reimbursement schedules, and tracking actual funds received. Key responsibilities include coordinating all necessary backup documentation for costs to ensure accurate financial oversight. The project requires the use of advanced spreadsheet modeling and professional financial accounting software to deliver comprehensive financial status overviews. This opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 541211 for accounting and auditing services.

Refugio County

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Tax-Exempt Invoicing and Compliance Administration subcontract, issued by Dallas Area Rapid Transit in Texas, requires the preparation and submission of compliant invoices. All submissions must be provided in triplicate and include essential data fields such as the purchase order number, item number, description, quantities, unit prices, and extended totals. A critical requirement of this engagement is ensuring that tax-exempt status is accurately reflected on all documentation. The opportunity was posted on June 13, 2025, with a response deadline of June 18, 2025, and is categorized under NAICS code 541211.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2093269.

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

View the prime solicitation

VALVE RESSURE RELIEF SURGE TANK - ref 2093269

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 13

subcontract

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2025, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit compliant invoices in triplicate with required data fields (PO number, item number, description, quantities, unit prices, extended totals). Ensure tax-exempt status is properly reflected.