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Auditing RFPs
Proposal Due
3/26/2025
Financial Statement Preparation and Auditing Services
Town of Roxbury
The buyer is seeking proposals from certified public accountants to prepare financial statements and audit financial data. The services are to be performed in accordance with generally accepted accounting principles and audit standards. The contract period is for the fiscal year ending June 30, 2025, with potential extensions for the following two fiscal years. The buyer requires a fixed price for each year of the agreement.
Proposal Due
3/26/2025
EMS Billing Service
Town of Monroe
The buyer is seeking proposals for fully-outsourced EMS billing services including implementation, integration with existing systems, revenue cycle management, patient support, analytics, and compliance. The services will cover approximately 1,800 9-1-1 calls per year for a population of 19,000 residents. The buyer requires high-touch expert support for patients, EMS and Finance leadership.
Proposal Due
3/26/2025
Arbitrage Services
New Mexico State Board of Finance
The buyer is seeking arbitrage rebate calculation and compliance services for tax-exempt bonds. The contractor will perform calculations, prepare IRS filings, provide consulting, and assist with refund requests. Services also include evaluating investment practices and educating staff on arbitrage compliance.
Proposal Due
3/26/2025
Accounting Software/Payroll and Tax Services for UTA Defined Benefit Pension Plan
Utah Transit Authority
The buyer seeks accounting software, payroll, and tax services for their Defined Benefit Pension Plan. The project requires implementation of specialized software and services to manage financial accounting, payroll processing, and tax compliance for the pension plan. The buyer needs expert systems, database reporting, and user interface development for efficient pension plan management.
Proposal Due
3/26/2025
Lease & SBITA Software
City of Bowling Green
The buyer is seeking lease and subscription accounting and management software to comply with GASB Statements 87 and 96. The software must handle the buyer's entire lease and SBITA portfolio, including vehicles, land, parking, office space, and IT subscriptions. The solution should provide necessary disclosures, reports, and journal entries for compliance. The buyer requires implementation support, training, and ongoing maintenance. Integration with existing ERP software is preferred.
Proposal Due
3/26/2025
Independent Financial Audit Services
Clovis Unified School District
The buyer is seeking proposals for independent financial audit services for a period of five years. The audit will cover all District funds including applicable state facility funds and District partnerships. The services include conducting a comprehensive financial audit, preparing audit reports, reporting on compliance, and filing reports with required agencies.
Proposal Due
3/26/2025
Annual Financial Audit Services
New Braunfels Independent School District
The buyer seeks a public accounting firm to perform annual financial audits for fiscal years 2024-2025 & 2025-2026, with potential for three additional one-year renewals. The audit will encompass financial statements and schedules, ensuring compliance with government auditing standards and federal regulations. The auditor will evaluate internal controls, review PEIMS data accuracy, and provide timely reports meeting GFOA and ASBO certificate requirements.
Proposal Due
3/27/2025
Countywide Central Services to Provide an Indirect Cost Plan and Cost Sharing Services
Gloucester County
The buyer is seeking proposals for countywide central services to provide an indirect cost plan and cost sharing services. The project involves developing a comprehensive cost allocation model, ensuring compliance with regulations, and maximizing cost recovery. The selected vendor will analyze current methodologies, allocate indirect costs, and provide training on cost allocation principles.
Proposal Due
3/27/2025
Claims Auditor Services
Mount Pleasant Central School District
Buyer seeks a qualified individual or accounting firm to provide claims auditing services for the school district. The auditor will review expenditures, ensure compliance with policies and regulations, and help maintain internal controls. The contract is for one year with possible annual renewals at the buyer's discretion.
Proposal Due
3/27/2025
Financial and Compliance Audit of Fort Lewis College
Colorado Office of the State Auditor
The buyer is soliciting proposals for a financial and compliance audit of Fort Lewis College for the fiscal year ending June 30, 2025. The audit includes the basic financial statements, federal grant programs, and NCAA procedures. The buyer requires the auditor to follow specific auditing standards and guidelines. The auditor must complete various deliverables and meet specified timelines throughout the engagement.
Proposal Due
3/27/2025
Auditing Services for Union City Redevelopment Agency
Union City Redevelopment Agency
The buyer seeks proposals for auditing services for a one-year contract period. The successful candidate will provide annual audits, financial reviews, and consulting services. The buyer requires a firm with significant public sector auditing experience, particularly with redevelopment agencies and grant-funded projects. The contract includes preparing reports, maintaining records, and utilizing various recording systems.
Proposal Due
3/27/2025
Financial and Compliance Audit for Colorado School of Mines
Office of the State Auditor
The buyer is seeking proposals for a Financial and Compliance Audit of the Colorado School of Mines for the Fiscal Year Ended June 30, 2025. The audit will involve reviewing financial statements, assessing compliance with laws and regulations, and evaluating internal controls. The selected auditor will be required to submit a comprehensive audit report and present findings to the buyer.
Proposal Due
3/27/2025
Financial and Compliance Audit of the University of Colorado System
Colorado Office of the State Auditor
The buyer is soliciting proposals for a financial and compliance audit of the University of Colorado System for fiscal year 2025. The audit includes financial statements, federal grants, and NCAA procedures. The selected contractor will issue reports on financial statements and internal controls. The work must be completed by October 28, 2025 and presented to the Legislative Audit Committee.
Proposal Due
3/27/2025
Financial and Compliance Audit of the Colorado Department of Public Safety
Colorado Office of the State Auditor
The buyer is soliciting proposals for a financial and compliance audit of the Colorado Department of Public Safety. The audit will cover the fiscal year ending June 30, 2025. The selected contractor will perform audit work including reviewing internal controls, auditing federal grant programs, and evaluating compliance with laws and regulations. The contractor will prepare an audit report with findings and recommendations and present results to the Legislative Audit Committee.
Proposal Due
3/27/2025
External Audit Services
Manor Independent School District
The buyer is seeking qualifications from certified public accounting firms to provide external audit services. The services include conducting annual financial and compliance audits for the school district. The selected firm will be responsible for reviewing financial statements, assessing compliance, and providing related reporting.
Proposal Due
3/27/2025
Independent Auditing Services
Indian River County
The buyer is seeking independent auditing services for financial statements covering fiscal years 2025 through 2029. The selected firm will conduct annual audits, prepare comprehensive financial reports, and evaluate internal controls. The engagement includes presenting findings to the County Commission and providing recommendations for financial process improvements.
Proposal Due
3/27/2025
Annual Audit and Annual Comprehensive Financial Report
City of Mexico
The buyer is seeking a qualified firm of certified public accountants to audit its financial statements and prepare the Annual Comprehensive Financial Report. The engagement is for the fiscal year ending September 30, 2025, with options for three subsequent years. The audit must be performed in accordance with generally accepted auditing standards and government requirements. The buyer requires various reports, including on financial statements, compliance, and internal controls.
Proposal Due
3/27/2025
Professional Auditing Services
City of Lawndale
The buyer is seeking a qualified certified public accounting firm to audit its financial statements for five fiscal years. The audits must be performed in accordance with generally accepted auditing standards and government auditing standards. The selected firm will be required to issue various reports and conduct Transient Occupancy Tax audits.
Proposal Due
3/27/2025
Audit Management System
Transportation District Commission of Hampton Roads
The buyer seeks a cloud-based, fully integrated software solution to deliver an audit management system. The solution should streamline internal audit processes, improve operational efficiency, and ensure compliance with regulatory requirements. The system must include audit planning, electronic workpapers, reporting, response tracking, time reporting, and document repository functionalities. The buyer requires data visualization capabilities, customizable metrics, and integration with existing IT infrastructure.
Proposal Due
3/27/2025
Financial and Compliance Audit of the Colorado School of Mines
Colorado Office of the State Auditor
Buyer is seeking a qualified organization to conduct a financial and compliance audit of the Colorado School of Mines for the fiscal year ending June 30, 2025. The audit includes the basic financial statements, federal grant programs, and NCAA agreed-upon procedures. The contractor will issue independent auditors' reports, prepare findings and recommendations, and testify before the Legislative Audit Committee. The work must be performed in accordance with generally accepted auditing standards and applicable laws and regulations.
Proposal Due
3/27/2025
Comprehensive Fee Study
City of Lake Forest
The buyer is seeking financial consulting services for a Comprehensive Fee Study Project. The project includes developing a User Fee Cost Recovery Policy, preparing a Full Cost Allocation Plan, and conducting a User Fee Study. The buyer wants to ensure they are utilizing comprehensive overhead rates and accurately accounting for the true cost of providing various internal and public-facing City services. The project aims to establish a consistent and objectively based fee structure that meets the needs of the City and its residents.
Proposal Due
3/28/2025
Financial Auditing Services
David Douglas School District
The buyer is seeking qualified independent certified public accounting firms to provide financial audit services. The audit will cover financial statements for governmental activities, major funds, and aggregate fund information for the year ending June 30, 2025. The contract may be renewed annually for up to six years. Audits must comply with relevant auditing standards and regulations.
Proposal Due
3/28/2025
Financial Internal Controls Review
Village of Glenview
The buyer is seeking a qualified firm or individual consultant to conduct a comprehensive review of its financial internal controls. The review aims to ensure the buyer's financial management systems are efficient, effective, and compliant with applicable standards and regulations. The project will identify areas for improvement and provide recommendations to strengthen internal controls where appropriate.
Proposal Due
3/28/2025
Payroll Services for Newark Youth Employment Programs
City of Newark
The buyer seeks proposals for payroll services for Newark youth employment programs. The vendor will establish a web-based system to manage participant data and process payroll for 1,500-3,500 youth. Services include enrollment, timekeeping, payroll processing, tax reporting, and customer support. The program aims to provide youth with enriching work experiences while earning income.
Proposal Due
3/28/2025
Professional Auditing Services
City of Chico
The buyer is seeking professional auditing services for its annual comprehensive financial report and component unit. The contract covers fiscal years 2025-2027 with an option for two additional years. The audits must comply with provided requirements and be completed annually by November. The buyer requires experienced certified public accountants with expertise in municipal auditing.
Proposal Due
3/28/2025
Investment Accounting, Aggregation, Analytics and Reporting
City of Minneapolis
The buyer seeks a unified cloud-based investment accounting, aggregation, analytics, and reporting solution. The system must handle $1.0 billion in fixed income investments across multiple portfolios and custodians. It needs to provide GAAP-compliant accounting, automated data aggregation, portfolio analytics, and customizable reporting capabilities. The buyer requires implementation, integration, training, and ongoing support services.
Proposal Due
3/28/2025
Audit of Financial Statements for Sinking Fund Commission
City of Philadelphia Sinking Fund Commission
The buyer is seeking a qualified firm to conduct an annual audit of the Sinking Fund Commission's financial statements. The selected auditor will express opinions on financial statements and supplementary information, test actuary information, and issue required reports. The auditor must have experience with public pension funds and follow Governmental Auditing Standards. The contract term is for one year with options to extend for up to four additional years.
Proposal Due
3/28/2025
Financial Auditing Services
Evanston/Skokie School District 65
The buyer seeks financial auditing services for a five-year period. The audit includes examination of financial statements, single audit, and compliance with state and federal regulations. The buyer requires preparation of various reports and presentations to the board. The auditor must have expertise in school district auditing and meet specific qualifications.
Proposal Due
3/28/2025
Independent Audit Services Fiscal Year 2025
Brushy Creek Regional Utility Authority
The buyer is requesting qualifications for independent audit services for fiscal year 2025. The audit will cover financial statements and compliance with federal requirements. The initial contract term is three years with option to extend. The buyer operates a regional water system serving multiple cities in Texas.
Proposal Due
3/28/2025
Audit Services for Anne Arundel Workforce Development Corporation
Anne Arundel Workforce Development Corporation
The buyer is seeking audit services for a three-year period starting with the fiscal year ending June 30, 2025. The buyer requires an audit of its financial statements and compliance with OMB Uniform Guidance Subpart F. The successful proposer will be expected to express an opinion on financial statements, communicate reportable conditions, and issue required reports. The buyer also needs assistance with tax filings and state reports.
Proposal Due
3/28/2025
Professional Auditing Services for the Connecticut Green Bank
Connecticut Green Bank
The buyer is seeking proposals from qualified firms to provide professional auditing services for fiscal years 2025-2027. The buyer requires an Independent Auditors' Report in accordance with Generally Accepted Government Auditing Standards. The audit will cover the buyer's financial statements and potentially include a Federal Single Audit. The selected firm will need to understand the buyer's clean energy and environmental infrastructure initiatives and complex organizational structure.
Proposal Due
3/28/2025
Payroll Finance Consultant
City of Saint Paul
The buyer seeks consulting services to assess, document, and recommend improvements to City processes that cross payroll and finance functions. The buyer uses Infor as its Enterprise Resource Planning system. The consultant will evaluate processes in four key areas: Process Flows, Benefits, Coding, and System Set Up. The goal is to improve and streamline workflows and create shared knowledge across departments.
Proposal Due
3/28/2025
Request for Proposal for Auditing Services
Alamance County
The buyer is seeking an independent audit firm to conduct a financial and compliance audit of its financial statements and prepare the annual audit report. The audit must be conducted in accordance with generally accepted auditing standards and Government Auditing Standards. The contract will be for an initial 3-year period starting with the fiscal year ending June 30, 2025. The auditor will be required to complete interim and year-end fieldwork, submit the audit report by October 31, and present to the Board of Commissioners.
Proposal Due
3/28/2025
Audit Services
City of Bainbridge
The buyer is seeking audit services for five consecutive fiscal years. The auditor will conduct financial and compliance audits in accordance with applicable standards. The scope includes preparing financial statements, performing Single Audits if required, and testing expenditures of special funds. The auditor must comply with all relevant laws and regulations and maintain audit documentation for seven years.
Proposal Due
3/31/2025
Auditing Services for Morgan City
Morgan City
The buyer is seeking auditing services for their financial statements. The audit is required annually and must be performed in accordance with generally accepted government auditing standards. The buyer uses Caselle software for accounting and has multiple funds and account groups. The initial engagement is for the fiscal year ending June 30, 2025, with potential extensions.
Proposal Due
3/31/2025
Ambulance Billing Services
Town of Johnston
The buyer seeks ambulance billing services for its emergency medical service. The service performs approximately 7,000 transports annually. The buyer requires a billing agency with experience in municipal ambulance billing, capable of processing claims to various insurance carriers, and compliant with all relevant regulations. The contract will be for a three-year period from July 1, 2025 through June 30, 2028.
Proposal Due
3/31/2025
IRA Tax Consultant
City of Lansing
The buyer is seeking a qualified consultant to provide support for pursuing Federal Renewable Energy Tax Credits as part of the Inflation Reduction Act 2022. The consultant will provide guidance on eligibility, consultation on various credits, review project documents, assist with compliance requirements, determine final tax credits, and help prepare submissions for direct pay.
Proposal Due
3/31/2025
Customer Care Auditing Services
Spokane Transit Authority
The buyer is seeking a qualified contractor to provide customer care auditing services. The contractor will conduct monthly audits to evaluate customer experience when interacting with operators, supervisors, and office personnel. The contractor will provide web-based audit reporting and deliver comprehensive monthly audit reports. The contract is anticipated to be for three years beginning July 1, 2025.
Proposal Due
3/31/2025
Professional Performance and Financial Auditing Services
Lackawanna County Board of Commissioners
The buyer seeks professional auditing services for a contract with Wellpath LLC regarding health care at the Lackawanna County Prison. The selected firm will review administration, management, and supervision of prison health care. The buyer requires high-quality, cost-effective services with full reporting and accountability. The contract will be for one year with potential renewal options.
Proposal Due
3/31/2025
Professional Auditing Services
Rockingham County Finance Department
The buyer is seeking professional auditing services for fiscal years ending June 30, 2025, 2026, and 2027, with an optional one-year renewal. The audit will cover financial statements, federal awards programs, and compliance with various standards. The selected firm will conduct the audit, compile reports, and provide ongoing advice on financial matters. The engagement includes regular meetings with County personnel and adherence to professional auditing standards.
Proposal Due
3/31/2025
Auditing Services for Fairmount Park Trust Funds
Philadelphia Parks & Recreation Department
The buyer seeks a qualified CPA firm to conduct annual audits of the Fairmount Park Trust Funds. The auditor will perform financial audits in accordance with Government Auditing Standards for fiscal years 2025-2028. The buyer requires an Independent Auditor's Report on financial statements and internal controls. The auditor must complete field work and produce multiple audit reports by the specified deadlines.
Proposal Due
3/31/2025
Professional Auditing Services and Financial Statement Preparation
Town of Surfside Beach
The buyer is seeking professional auditing services and financial statement preparation for fiscal year 2025, with options for three subsequent years. Services include conducting a financial audit, preparing the Annual Comprehensive Financial Report, and providing ongoing technical assistance. The buyer requires the audit to be performed in accordance with generally accepted auditing standards and all applicable laws. The selected firm will be expected to complete fieldwork by October and deliver the final report by October 31st each year.
Proposal Due
3/31/2025
Independent Audit Services
Hartnell Community College District
The buyer is seeking proposals for annual independent audit services. This includes auditing financial statements, internal controls, and compliance for the District, Measure T Bond, and Hartnell College Foundation. The buyer requires the auditor to prepare reports, attend meetings, and file documents with various agencies. The contract is for three fiscal years with possible one-year extensions.
Proposal Due
3/31/2025
Forensic Audit Services
City of Lake City
The buyer is seeking proposals from qualified firms to conduct a forensic audit of its financial records for the past five years. The audit aims to ensure transparency, accountability, and accuracy in the buyer's financial operations. The buyer has experienced growth in grants, expenditures, and budget allocations while simultaneously having staff turnover. Recent concerns over potential discrepancies have prompted the need for a comprehensive forensic audit.
Proposal Due
4/1/2025
Arbitrage Calculation; Independent Registered Municipal Advisor; and Debt Modeling Consultant Services
City of Charlotte
The buyer is seeking qualified professionals for three financial functions integral to the debt management process. These functions include independent registered municipal advisor services, debt modeling consultation, and arbitrage rebate and yield reduction analysis. The buyer aims to enhance its financial management capabilities related to municipal debt. This project requires expertise in financial advisory services, debt modeling, and compliance with arbitrage regulations.
Proposal Due
4/1/2025
Annual Financial Audit Services
City of Naples Airport Authority
The buyer seeks a public accounting firm to perform annual financial audit services. The auditor will conduct a financial and compliance audit in accordance with applicable standards and regulations. Key deliverables include reports on financial statements, internal controls, and compliance. The engagement is for an initial one-year term with option to renew annually upon mutual consent.
Proposal Due
4/1/2025
Conversion to Uniform System of Accounts
City of Seward
The buyer seeks qualified accounting consultants to evaluate, plan, execute, and assist in transitioning their Electric Department from the Governmental Accounting Standards Board (GASB) framework to the Rural Utility Services (RUS) Uniform System of Accounts (UsoA). The project involves converting the existing accounting system to comply with RUS regulations. The selected consultant will be responsible for the entire conversion process, including evaluation, planning, execution, and assistance with the transition.
Proposal Due
4/2/2025
Professional Auditing Services
Ambrose Recreation and Park District
The buyer is seeking an auditing firm to perform annual fiscal audits and provide related professional services. The initial contract is for 4 years, with potential for 3 additional years. The selected firm will conduct audits in accordance with accepted standards and prepare various financial reports and presentations.
Proposal Due
4/2/2025
Third-Party Billing Contract for Medical Laboratory Testing
Alaska Department of Health
The buyer seeks information on products or services to manage billing and revenue reconciliation for laboratory tests. The buyer requires a third-party medical billing agency to handle patient insurance, Medicaid, and Medicare billing, as well as provide sliding pay scales for uninsured patients. The current billing system needs replacement due to expanded billable tests and exceeded administrative capacity.
Proposal Due
4/2/2025
Request for Professional Services and Extraordinary Unspecified Services
Lower Cape May Regional Board of Education
The buyer is seeking qualified professionals for various services including bond counsel, auditing, architecture, medical inspection, physical therapy, occupational therapy, nursing, and health insurance brokerage. The contract period is from July 1, 2025 to June 30, 2026. Proposals are due by April 2, 2025. The buyer intends to award contracts under the Fair and Open Process.
Proposal Due
4/2/2025
Annual Financial Audits of Workforce Safety and Insurance
State of North Dakota Office of the State Auditor
The buyer is seeking qualified independent CPA firms to provide annual financial audits of Workforce Safety and Insurance for fiscal years 2025, 2026, and 2027. The audits will cover the entire operations of WSI and must be conducted in accordance with generally accepted auditing standards and Government Auditing Standards. The auditor will be required to express an opinion on the fair presentation of the financial statements and test compliance with applicable laws.
Proposal Due
4/2/2025
Cloud-Based Accounting Software Implementation
Advance Transit Inc
The buyer is seeking bids from qualified vendors to implement and provide ongoing support for a fully integrated, cloud-based accounting software solution. The project aims to modernize the buyer's financial management system. Interested vendors must contact Ashley Manning to request a copy of the RFP.
Proposal Due
4/2/2025
Financial Audit Services
Workforce Solutions Alamo
The buyer is seeking proposals for Financial Audit Services from qualified public accounting firms. The selected firm will conduct the organization's annual single audit. The buyer requires independent Certified Public Accountants (CPAs) as principal officers of the firm. The audit will encompass a comprehensive review of the organization's financial statements, internal controls, and compliance with regulations.
Proposal Due
4/2/2025
Audit Service 2025-2027
City of Aiken
The buyer is seeking proposals from a Certified Public Accounting firm to perform financial audits for fiscal years 2025-2027. The audits must comply with Generally Accepted Auditing Standards and Government Auditing Standards. The selected firm will examine all funds, prepare reports, and assist with GFOA Certificate of Achievement submission. The contract will be for three years with potential for additional work.
Proposal Due
4/2/2025
Single Audit Services
Government of the District of Columbia Office of the Chief Financial Officer
The buyer requires a contractor to provide Single Audit Services for Federal grant funds received by the District. The audit must comply with Title 2 U.S Code of Federal Regulations Part 200 requirements. The contractor will audit major programs, test compliance and internal controls, and provide required reports. The Single Audit report is due by June 30th each year.
Proposal Due
4/2/2025
Capital Expenditure Program Audit of Northeast Ohio Natural Gas Corp
The Public Utilities Commission of Ohio
Buyer seeks audit services to review Northeast Ohio Natural Gas Corp's capital expenditure program (CEP) plant in-service investment for 2023-2024. The audit will verify accounting accuracy and assess the necessity, prudence, lawfulness, and reasonableness of capital expenditures and related assets. Buyer requires physical inspection of assets, analysis of cost-containment strategies, and recommendations for adjustments where necessary. The auditor will produce a comprehensive report and may be required to present expert testimony.
Proposal Due
4/3/2025
Real Property Assessments
City of Quincy
The buyer is seeking a contractor to update all real property assessments for Fiscal Years 2026, 2027 and 2028. The project involves analyzing sales data, creating valuation models, and conducting field reviews. The contractor must use the city's existing Appraisal Vision system and meet Department of Revenue certification requirements. The project includes interim updates for FY2026 and FY2027, with a full update for FY2028.
Proposal Due
4/3/2025
External Audit Services
City of Tallahassee
The buyer is seeking proposals for external audit services. The selected firm will be responsible for conducting a comprehensive audit of the city's financial statements, reviewing internal controls, and ensuring compliance with relevant laws and regulations. The audit will involve analyzing financial data, interviewing key personnel, and providing recommendations for improvements in financial management practices.
Proposal Due
4/3/2025
Affordable Care Act Support Services
Ulster County Board of Cooperative Educational Services
The buyer seeks proposals for administrative services and financial consultation related to Affordable Care Act compliance. Services include training, reporting, auditing, and ongoing guidance for school districts in the Mid-Hudson region. The contract term is for 3 years with option to renew for additional 1-year terms.
Proposal Due
4/3/2025
Independent Audit Services
Town of Garrett Park
The buyer seeks proposals for independent audit services for a three-year term with two optional one-year extensions. The audit will cover all financial transactions, statements, and funds of the town government. The selected firm will conduct annual audits, prepare financial statements, and present results to the Town Council.
Proposal Due
4/3/2025
Managed Services, ERP Integration, and Related Support Services
The University of Texas at Austin
The buyer is seeking proposals from qualified vendors to provide a range of services including managed services, ERP integration, technology integration, staff augmentation, and business and financial administration support. The project encompasses various areas such as accounting, financial services, IT consulting, and strategic planning. The buyer aims to enhance its technological and administrative capabilities through this comprehensive service engagement.
Proposal Due
4/3/2025
External Auditor Services
Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services
The buyer is seeking external auditor services for multiple school districts. The services will cover Afton Central School, Delaware Academy Central School District at Delhi, Downsville Central School District, Oxford Academy & Central School, and Walton Central School District. The auditor will be responsible for conducting comprehensive financial audits and providing professional recommendations.
Proposal Due
4/4/2025
Closeout and Savings Audit for School Facility Program Applications
Los Angeles Unified School District
The buyer is seeking proposals from qualified firms to perform Closeout and Savings Audit Services for funding applications under the California School Facility Program. The selected firm will generate audit reports in adherence to performance audit requirements in California Education Code Section 41024. Services must comply with audit requirements for local educational agencies receiving funds after April 1, 2017, under the Leroy F. Greene School Facilities Act of 1998.
Proposal Due
4/4/2025
Financial Audit Services
City of Rio Dell
The buyer seeks proposals from certified public accountants to audit its financial statements for six years. The audits must comply with GAAP, GAO standards, federal single audit requirements, and GASB pronouncements. The buyer requires comprehensive financial auditing services, including examination of internal controls, compliance testing, and preparation of various financial reports.
Proposal Due
4/4/2025
Auditing Services
Southside Independent School District
The buyer is seeking a qualified firm to provide annual auditing services for all district funds and accounts. The audit must be performed in accordance with generally accepted auditing standards and include review of internal controls and compliance. The selected firm will prepare financial statements, present findings to the Board, and be available for questions throughout the year.
Proposal Due
4/4/2025
Auditing Services Contractor
Hawaii Green Infrastructure Authority
The buyer is seeking a certified public accounting firm to provide independent audit reports for a four-year period. The auditor will examine the annual financial statements of the buyer and the DBEDT's Green Energy Market Securitization Bond Fund. The audit will cover fiscal years ending June 30, 2025 through June 30, 2028. The buyer requires financial audits, single audits, and internal control examinations.
Proposal Due
4/4/2025
Local Financial Turnaround Services
Commonwealth of Virginia
The buyer seeks consultants to provide hands-on financial support and turnaround services for local governments experiencing fiscal distress. The services include assessing financial conditions, developing recovery plans, and implementing strategies to improve financial reporting and restore fiscal health. The buyer requires expertise in local government intervention to address situations of fiscal distress expeditiously.
Proposal Due
4/4/2025
External Financial Audit
Buffalo Public Schools
The buyer is seeking proposals from independent Certified Public Accountants for its annual audit for the 2025-2026 school year. The audit must cover all funds, including Extra-classroom Activity Funds, and comply with various standards and regulations. The auditor must also evaluate the buyer's compliance with Contract for Excellence certification requirements. The audit should adhere to specific education laws and auditing standards.
Proposal Due
4/4/2025
Third Party Billing Services for Students with Disabilities
Montgomery County Public Schools
The buyer is seeking proposals from qualified vendors to develop and support a third-party billing service for students with disabilities who are Medicaid eligible. The service will process claims for special education services provided to public school students. The contractor will be responsible for initiating and maintaining all components of the billing system, including record keeping, claims submission, and audit reporting. The contract term is for an initial three years with possible extensions.
Proposal Due
4/7/2025
Professional Auditing and Agreed-Upon Procedures Services
City of Providence
The buyer is requesting proposals from qualified firms of certified public accountants to audit its financial statements for three fiscal years. The audits are to be performed in accordance with generally accepted auditing standards and government auditing standards. The buyer also requires agreed-upon procedures related to compliance with Uniform Chart of Accounts requirements. The selected firm will be expected to express opinions on financial statements and perform audits of major programs.
Proposal Due
4/7/2025
Emergency Services Transport Billing
City of North Las Vegas
The buyer is seeking proposals from qualified respondents for an Emergency Transport Billing Service Contract. The contract aims to provide efficient and compliant billing services for emergency medical transport. The buyer requires a comprehensive solution that can handle claims processing, patient account management, and reporting. The selected vendor will need to integrate their system with existing city emergency services infrastructure.
Proposal Due
4/7/2025
Professional Auditing Services
City of San Gabriel
The buyer is requesting proposals from certified public accounting firms for a three-year contract to audit the city's financial statements. The audit is to be performed in accordance with generally accepted auditing standards. The buyer requires preparation of an Annual Comprehensive Financial Report and aims to maintain its GFOA Certificate of Achievement for Excellence in Financial Reporting. The engagement may be extended for two additional years at the buyer's option.
Proposal Due
4/7/2025
Independent Auditing Services
Hudson Valley Community College
The buyer is seeking independent auditing services from a licensed public accounting firm. The annual audit will be conducted in accordance with current standards and any modifications during the contract term. The audit will also comply with all applicable regulations.
Proposal Due
4/7/2025
IT Cost Allocation Plan Services
Texas Comptroller of Public Accounts
The buyer is seeking services to prepare its annual data processing cost allocation plan. The plan will be used to recover indirect costs from federal programs. The buyer requires a qualified firm to develop the plan, include it in the statewide cost allocation plan, and obtain federal approval. Ongoing support on cost allocation principles is also needed.
Proposal Due
4/8/2025
External Audit Services
City of South Miami
The buyer seeks external audit services for a two-year period with option to extend. The auditor will perform financial statement audits in accordance with government auditing standards. Services include auditing pension plans, issuing required reports, and presenting findings to the City Commission. The buyer requires a licensed CPA firm with extensive government audit experience.
Proposal Due
4/8/2025
Annual Financial Audit
Florida Virtual Schools
The buyer is seeking proposals for its Annual Financial Audit. The project involves a comprehensive review of the buyer's financial statements, internal controls, and compliance with regulations. The selected auditor will be responsible for conducting a thorough examination of the buyer's financial practices and preparing a detailed report with findings and recommendations.
Proposal Due
4/8/2025
Auditing Services
The City of Laconia
The buyer seeks a qualified, independent Certified Public Accounting firm for financial auditing services. The audit will cover a 5-year period with possible extensions. The buyer requires comprehensive auditing of financial statements, internal controls, and compliance with federal regulations. The selected firm will be expected to provide detailed reports and file necessary documentation with state authorities.
Proposal Due
4/8/2025
Forensic Audit Services
Town of Litchfield
The buyer seeks a qualified firm to conduct a forensic audit of the Town of Litchfield School district for fiscal years 2022/2023 and 2023/2024. The audit will focus on grant funding, shared services, staff agreements, internal controls, and asset disposal. The buyer requires a comprehensive audit report with factual information, analysis, findings, and recommendations.
Proposal Due
4/9/2025
Audit Services
Town of Middleborough
Buyer is seeking proposals from certified public accounting firms to audit the town's books and records. The audit services will cover fiscal years ending June 30, 2025, 2026, and 2027. Audits must comply with the Single Audit Act and Commonwealth of Massachusetts requirements. The contract will be awarded within 90 days of submission deadline.
Proposal Due
4/9/2025
Annual Audit Services
Sacramento County Office of Education
The buyer is seeking proposals for annual audit services. The project requires electronic submission of sealed proposals to the Procurement Services Department. The buyer reserves the right to accept or reject proposals and waive informalities. The buyer will be the sole judge of bidder responsibility and suitability of services offered.
Proposal Due
4/9/2025
Independent Audit Services
City of Worcester
The buyer is seeking independent audit services for its financial statements and component units for fiscal years 2025-2027. The audit includes the City of Worcester, Worcester Retirement System, DCU Center, and Worcester Redevelopment Authority. The auditor must perform Single Audits and prepare required reports in accordance with applicable standards. The buyer requires audits to comply with GFOA Certificate of Achievement requirements.
Proposal Due
4/9/2025
Audit, Accounting, Tax & Consulting Services
University of Kentucky
The buyer seeks a nationally recognized public accounting firm to provide audit, accounting, tax and consulting services. The selected firm will conduct annual audits of the buyer and affiliated corporations for five years, with optional renewals. Services include preparing financial statements, providing consulting, and conducting forensic reviews as needed. The firm must have expertise in higher education and healthcare auditing.
Proposal Due
4/10/2025
Financial Audit Services
Alameda Corridor Transportation Authority
The buyer is soliciting proposals from qualified certified public accountants to audit its financial statements for fiscal years 2025 to 2029. The audits are to be performed in accordance with generally accepted auditing standards. The selected firm will issue reports on financial statements, compliance, and internal controls.
Proposal Due
4/10/2025
Financial Auditing Services
City of Alpharetta
The buyer is seeking proposals for financial and compliance auditing services. The selected auditor will perform audits following GAAS and GAGAS standards. The buyer requires a qualified Certified Public Accountant to conduct these professional services. All communication must be through the designated Bonfire project webpage.
Proposal Due
4/10/2025
Internal Audit Services
Memphis-Shelby County Airport Authority
The buyer seeks a qualified respondent to provide internal audit services. The scope includes conducting risk assessments, developing audit plans, performing detailed testing, and providing reports and guidance. The buyer aims to enhance internal controls and risk management processes through this engagement.
Proposal Due
4/10/2025
Payroll Tax Filing Services
Metro
The buyer is seeking payroll tax filing services that integrate with their Oracle Cloud payroll system. The goal is to enhance data management, streamline processes, and improve overall efficiency in handling payroll taxes. The service provider will be responsible for managing, processing, and filing payroll taxes while ensuring compliance and data security.
Proposal Due
4/10/2025
Audit Services
Isabella County
The buyer is seeking audit services for a three-year period with option for two additional years. The auditor will perform general audits, prepare financial statements, and express opinions on fair presentation. The buyer desires timely completion with draft reports by late February/early March each year. The auditor must comply with all relevant standards and laws.
Proposal Due
4/10/2025
On-Call Financial Management Consulting Services
City of San Antonio Aviation Department
The buyer is seeking financial consulting services for its Aviation Department. Services include PFC application preparation, financial feasibility studies for bond issuance, airline rates forecasting, lease negotiations, facility usage studies, and various financial planning services. The buyer also requires assistance with implementing their Master Plan CIP and conducting airport finance training seminars.
Proposal Due
4/11/2025
Audit Services FY 2025 - FY 2027
City of Laramie
The buyer is seeking proposals for auditing services for the next three fiscal years. This includes both financial and compliance audits. The buyer's current contract has expired, and they are soliciting proposals for the next three-year term. The buyer has a well-qualified, committed staff with a strong history of sound audit performance.
Proposal Due
4/11/2025
Professional Financial and Compliance Auditing Services
Tulsa Airports Improvement Trust
The buyer is seeking professional auditing services for its financial statements, compliance, and Passenger Facility Charge program. The engagement is for the fiscal year ending June 30, 2025 with four one-year renewal options. The audit must be performed in accordance with generally accepted auditing standards and Government Auditing Standards. The selected firm will issue reports on financial statements, internal controls, and compliance.
Proposal Due
4/11/2025
Student Loan and 1098T Services
UT Health San Antonio
The buyer is seeking proposals for student loan billing services and 1098-T tax statement generation. The services include conversion, billing, accounting, and due diligence support for various types of student loans. The buyer requires support for Federal Perkins loans, Nursing loans, Health Professions loans, Loans for Disadvantaged Students, and University loans. The services will cover both undergraduate and graduate programs in nursing, medicine, pharmacy, and dentistry.
Proposal Due
4/11/2025
IT Internal Audit Co-Sourced Services
University of Texas at Austin
The buyer is seeking qualified vendors to perform IT internal audit co-sourced services. The work involves various IT audit tasks, including risk assessments, governance evaluations, and cybersecurity reviews. The buyer aims to enhance its IT controls and processes through this engagement.
Proposal Due
4/11/2025
Ambulance Service Billing and Debt Recovery Services
Logan County
The buyer seeks professional billing and debt recovery services for its ambulance service. The contractor will provide electronic billing to various payers, patient account management, customizable reporting, and customer support. The buyer aims to improve billing practices and collection rates through this contract.
Proposal Due
4/14/2025
Financial Audit Services
Lincoln County Board of Commissioners
The buyer seeks a qualified Certified Public Accountant to perform financial and compliance auditing services. The auditor will conduct annual audits in accordance with generally accepted auditing standards and government auditing standards. The scope includes auditing financial statements, preparing required reports, and providing recommendations for improving accounting procedures. The contract term is for one year with annual renewals.
Proposal Due
4/15/2025
Professional Services - External Audit
Osage Nation
The buyer is seeking proposals for an independent and licensed public accounting firm to conduct annual financial audits and agreed-upon compliance services. Proposal packets with full details are available from the buyer's Purchasing Office. Proposals must be submitted by the specified deadline. The buyer will apply Osage Preference in awarding the contract and reserves the right to reject any and all responses.
Proposal Due
4/15/2025
Financial and Compliance Auditing Services
City of Santa Fe
The buyer is seeking an Independent Public Accountant to conduct annual financial and compliance audits for fiscal years 2025-2028. The scope includes auditing the City of Santa Fe, Solid Waste Management Agency, and Buckman Direct Diversion Facilities. The auditor will review internal controls, compliance requirements, and prepare financial statements. The buyer requires services in accordance with generally accepted auditing standards and government regulations.
Proposal Due
4/15/2025
Consumer Directed Services - Fiscal Management
Fulton County Government
The buyer is seeking proposals for fiscal agent services to support a Consumer Directed In-Home Services Pilot Program. The selected vendor will administer fiscal tasks such as registering employers, managing payroll, filing taxes, and providing reimbursements. This is to support senior clients who hire and manage their own caregivers. The program aims to give seniors more control over their in-home care services.
Proposal Due
4/16/2025
Insurance Financial Exam Services
Montana State Auditor's Office
The buyer is seeking a contractor to provide insurance financial examination services. The services include conducting financial examinations of insurance companies, assessing compliance with state regulations, and preparing detailed reports. The contract period is from July 1, 2025 to June 30, 2032.
Proposal Due
4/16/2025
Cost Allocation Plan
Kansas Department of Health and Environment
The buyer is seeking proposals from qualified vendors to develop a cost allocation plan and compute indirect cost rates for its Divisions of Public Health and Environment. The plan must conform to federal requirements and be approved for calculating indirect support cost reimbursement. The vendor will prepare plans in accordance with OMB Circular A-87 and U.S. Office of Education guidelines, calculate indirect cost rates, and secure federal approval.
Proposal Due
4/17/2025
Utah Tech University - Financial Reporting Software
Utah Tech University
The buyer is seeking a vendor to provide a financial reporting software solution. The solution should seamlessly integrate with the buyer's existing financial system. It aims to improve efficiency, enhance collaboration, and streamline financial reporting processes. The software must ensure compliance with industry standards. The buyer requires a comprehensive solution that covers various aspects of financial management and reporting.