This Subcontract opportunity from Texas was posted on April 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transit Accounting & Financial Reporting Services

Closed

State & Local

Submission Closed05/28/2025, 07:00:00 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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Las Virgenes Municipal Water District and Triunfo Water and Sanitation District Professional Audit Services

Solicitation # 2026-RFP-054

The Las Virgenes Municipal Water District (LVMWD) and Triunfo Water and Sanitation District (TWSD) are jointly soliciting professional audit services through RFP 2026-RFP-054. The selected certified public accounting firm will be required to perform four separate annual financial statement audits and issue independent auditor reports for LVMWD, TWSD, the Las Virgenes-Triunfo Joint Powers Authority (JPA), and the Las Virgenes-Triunfo Public Financing Authority (PFA). These audits must be conducted in accordance with U.S. Generally Accepted Accounting Principles (GAAP), GASB requirements, and Government Auditing Standards. The scope of work includes the coordination of interentity balances, the audit of capital assets and construction, and the review of pension and Other Postemployment Benefit (OPEB) balances. If a Single Audit is required, the auditor must also audit the Schedule of Expenditures of Federal Awards per 2 CFR Part 200. Proposals are evaluated based on independence, licensure in California, professional education, expertise, and the quality of the proposed audit approach, with cost serving as a non-primary factor. The performance schedule is strictly timed, with final signed reports due by November 22 to meet December Board Meeting deadlines. The selected firm will enter into two separate contracts with payments issued monthly on a Net 30 basis. Requirements include maintaining general liability insurance of $1,000,000/$2,000,000 and providing an affirmative statement of independence. Additionally, the Districts require annual DBE reporting using form UR-334 and adherence to the California Public Records Act. Proposals must be submitted by December 4, 2026, including a cost proposal, a schedule of additional services, and a formal transmittal letter.

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Annual Form 990 Preparation and FilingThe Hall County Library System is seeking a subcontractor to handle the preparation and electronic filing of annual information returns for prime contractors and the IRS Form 990 for the library system as a non-profit entity. The selected provider must utilize professional tax preparation software to ensure accuracy and deliver the final filed Form 990 to the agency. To qualify for this engagement, the service provider must hold a certification as either a Certified Public Accountant or an Enrolled Agent. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 5, 2026.

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Hall County Library System

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Audit and Related Financial Services

Solicitation # PE-77649-NONST-2027-000000009

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Hall County Library System

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NAF Financial Statement and Compliance AuditorThis subcontract opportunity with the Department of Defense, specifically for the Air Force Services Center, seeks a NAF Financial Statement and Compliance Auditor. The selected provider will be responsible for conducting financial statement audits, internal control reviews, and performance audits for prime contractors, with a specific focus on Nonappropriated Fund MWR or Lodging funds. Key operational tasks include developing audit plans, managing PBC document requests, performing on-site fieldwork, and executing risk assessment sampling to produce final audit reports. Qualified candidates must possess a CPA licensure and utilize specialized audit software capable of handling DoD financial data. The project is categorized under NAICS code 541211 and is associated with the FA9000 Af Naf Po agency. Interested parties must submit their responses by November 17, 2026, for performance in the 78236 zip code area.

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Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center (AFSVC) is seeking a professional audit firm to provide auditing services for the Public Accountant Contract Audit (PACA) program within the USAFE region. The primary objective is to conduct comprehensive audits of financial statements, transactions, internal controls, and performance for Nonappropriated Fund (NAF) installations, specifically focusing on MWR or Lodging funds. The contract is structured as a Nonappropriated Fund Purchasing Agreement (NPA) with a one-year base period and four subsequent option years, totaling a five-year duration. Individual engagements will be executed via Firm-Fixed-Price delivery orders, with fieldwork performed on-site at the respective installations and limited to four weeks per engagement. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is evaluated on a pass/fail basis and past performance is assessed for a reasonable expectation of success. Key deliverables include a detailed audit plan, a Provided by Client (PBC) document request list, and final audit reports. The contract includes strict requirements for cybersecurity, safeguarding covered defense information, and prohibitions on specific foreign-developed software and hardware. Invoicing is contingent upon explicit written acceptance of deliverables by the Project Manager or COR, and a yearly not-to-exceed travel allowance of $125,000 is established.

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Independent Supplemental Benefits Program AuditorThe Independent Supplemental Benefits Program Auditor subcontract involves providing objective third-party reviews of program effectiveness for prime contractors managing North Carolina Department of State Treasurer retiree projects. The selected entity is responsible for assessing plan designs, available products, and provider fees, while benchmarking commissions to ensure overall competitiveness. To maintain objectivity, the auditor must operate as an independent entity from the prime broker and is required to deliver comprehensive program review reports every two years. This opportunity is issued by the State of North Carolina Department of Treasurer under NAICS code 541211. The solicitation was posted on November 5, 2026, with a response deadline of December 21, 2026. Interested parties can find further details through the North Carolina electronic vendor portal.

Department of Treasurer

POSTED

DEADLINE

Financial statement audit services for the Office of the Information Commissioner of Canada (OIC)

Solicitation # P2700051

The Office of the Information Commissioner of Canada is seeking an independent external audit firm to conduct annual audits of its financial statements and provide an independent auditor's report. The selected contractor must perform these services in accordance with Canadian Auditing Standards and maintain strict professional independence throughout the engagement. This procurement is restricted to qualified Professional Audit Support Services Supply Arrangement Holders under Stream 5 for the National Capital Region. The resulting contract will include an initial term running from the date of award until October 31, 2027, with two subsequent one-year option periods extending the potential term to October 31, 2029. Both corporate and resource personnel are required to maintain reliability status security clearance. This solicitation is subject to several international and domestic trade agreements, including the Canadian Free Trade Agreement and various free trade agreements with Chile, Colombia, Panama, Honduras, and Korea.

Offices of the Information and Privacy Commissioners of Canada

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The City of Beaumont in Texas is seeking a subcontractor to provide comprehensive Transit Accounting and Financial Reporting Services for the Beaumont Municipal Transit System. The scope of work encompasses full-cycle accounting, general ledger maintenance, and the preparation of financial reports. A critical component of the contract involves ensuring grant compliance reporting, specifically regarding FTA Section 5307, as well as providing necessary audit support. This opportunity was posted on April 24, 2025, and requires responses to be submitted by the deadline of May 29, 2025. The services fall under NAICS code 541211, which pertains to offices of certified public accountants. Interested parties can find further details through the City of Beaumont's procurement portal.

General Info

Agency

Texas → City of Beaumont

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of DF0425-17.

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

View the prime solicitation

Request for Proposal for Management Services of the Beaumont Municipal Transit System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedApr 24

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2025, 07:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → City of Beaumont

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Beaumont

Office AddressN/A

ContactsNo contact information available

Full Description

Provide full-cycle accounting, general ledger maintenance, financial reporting, and grant compliance reporting for the Beaumont Municipal Transit System, including FTA Section 5307 and audit support.