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Auditing RFPs
Proposal Due
1/20/2025
Sales Tax Audit Services
Nevada County
The buyer is seeking proposals from qualified firms to provide sales tax audit and informational services. The goal is to recover misallocated sales and use tax for the County of Nevada. The contract will be effective for an initial term of two fiscal years, with an option to renew for two additional one-year periods at the buyer's discretion. The RFP includes a description of the scope of work, proposal requirements, and instructions for submitting proposals.
Proposal Due
1/20/2025
AIR Network Fiscal Sponsor
Pact
Buyer seeks a Fiscal Sponsor for the USAID-funded AIR Network project supporting investigative journalism in Southeast Asia. The Fiscal Sponsor will manage finances, provide administrative support, and act as legal proxy for the Network across multiple countries. Responsibilities include ensuring compliance with regulations, financial reporting, and supporting Network leadership. The work is for a minimum 12-month period with potential renewal up to 4 years.
Proposal Due
1/20/2025
Grant Management Services
Long Beach Container Terminal
Buyer is soliciting proposals for grant management services related to federal, state and local grants. The selected consultant will provide grant research, writing, and management services to support buyer in complying with all grant requirements. This includes identifying funding sources, composing grant proposals, tracking budgets and expenditures, preparing reports, and ensuring compliance with federal and state regulations. The work is part of buyer's Net Zero 2030 Climate Action Plan to deploy zero-emission cargo handling equipment.
Proposal Due
1/20/2025
Municipal Advising Services
City of Sturgis
The buyer is seeking a qualified Municipal Advisor to represent and advise on future debt issuances and refunding strategies. The advisor will assist with bond structuring, issuance, and delivery for the City and its component units. Services include determining financing vehicles, planning bond sales, and providing written assessments on sale terms. The buyer requires a minimum term of five years for this arrangement.
Proposal Due
1/21/2025
Information Technology Audit and Advisory Services
Texas Higher Education Coordinating Board
The buyer seeks contractors to provide information technology audit and advisory services. The scope includes evaluating IT controls, assessing cybersecurity, reviewing IT projects, and providing advisory services. Contractors will conduct audits, prepare reports with findings and recommendations, and may present to agency leadership. The buyer will issue work orders as needed under the resulting contract.
Proposal Due
1/21/2025
Professional Auditing Services
North Florida Water Utilities Authority
The buyer is seeking proposals from qualified auditing firms to provide professional auditing services. The selected firm will audit the buyer's financial statements beginning with fiscal year ending September 30, 2024. The initial contract term is expected to be five years with potential for two additional three-year terms. The audit must be performed in accordance with specified auditing standards and regulations.
Proposal Due
1/21/2025
Information Technology Security Auditing Services
James Madison University
Buyer seeks qualified firms to provide IT security auditing services. The contractor will perform various IT security assessments and audits, including vulnerability scanning, network assessments, and penetration testing. Services will be provided on an as-needed basis to support the buyer's internal audit functions. The contractor must supply certified professional staff and deliver detailed reports with recommendations.
Proposal Due
1/21/2025
Audit Service for Virginia Port Authority and Virginia International Terminals
Virginia Auditor of Public Accounts
The buyer seeks a Certified Public Accounting firm to perform financial statement audits of the Virginia Port Authority and Virginia International Terminals. The audits must be conducted in accordance with generally accepted auditing standards and Government Auditing Standards. The scope includes evaluating internal controls, compliance with laws and regulations, and issuing required reports. The contract period is for three fiscal years with the possibility of two one-year renewals.
Proposal Due
1/21/2025
Information Technology Audit and Advisory Services
Texas Higher Education Coordinating Board
The buyer is seeking contractors to provide information technology audit and advisory services. The scope includes evaluating IT controls, assessing applications, reviewing projects, and examining cybersecurity practices. Contractors will conduct audits, prepare reports, and present findings to management. The buyer requires firms with extensive experience in government IT audits and professional audit standards.
Proposal Due
1/21/2025
Professional Auditing Services
Suwannee County Board of County Commissioners
The buyer is seeking professional auditing services for the North Florida Water Utilities Authority. The scope includes conducting financial audits, reviewing internal controls, and ensuring compliance with relevant laws and regulations. The buyer requires sealed proposals to be submitted to their registered office by the specified deadline. The selected auditor will be responsible for providing comprehensive auditing services and reporting findings to the Board.
Proposal Due
1/22/2025
Delinquent Tax Collection Services
City of Denton
The buyer is seeking a professional law firm to perform collection of delinquent property taxes. The selected firm will be responsible for preparing reports, sending notices, filing lawsuits, and advising on legal issues related to delinquent tax collection. The contract is for a three year period with possible extension. The firm must meet minimum collection rates for current and prior year delinquent taxes.
Proposal Due
1/22/2025
My529 - 529 College Saving Plan Municipal Advisor Services
My529
The buyer is seeking municipal advisor services for their 529 college savings plan. The scope includes investment advice, program budgeting, financial management, and educational services consulting. The buyer requires expertise in public finance, government auditing, and regulatory compliance for the 529 plan operations.
Proposal Due
1/22/2025
Depository Bank Services
Spring Branch Independent School District
The buyer is seeking proposals for depository bank services. The selected bank will manage the district's accounts, transactions, and investments. The proposal must include fee schedules, account structures, and compliance with various district policies and requirements. The buyer emphasizes the importance of criminal background checks, conflict of interest disclosures, and adherence to specific contract terms.
Proposal Due
1/22/2025
External Quality Review Organization
Ohio Department of Medicaid
The buyer is seeking a qualified supplier to perform independent external quality review services for Medicaid Managed Care Entities. The supplier will conduct mandatory and optional activities required by CMS to assess the quality, accessibility, and timeliness of Medicaid services. This includes validating performance measures, conducting compliance reviews, and evaluating provider networks. The supplier will also provide technical assistance and national expertise to improve Ohio's managed care delivery systems.
Proposal Due
1/22/2025
Audit Services for Hartland Consolidated Schools
Hartland Consolidated Schools
The buyer is seeking proposals from qualified CPA firms to audit its financial statements, federal programs, and bond/sinking fund programs for three fiscal years. The audit scope includes annual financial reports, Single Audit Report, sinking fund audit, and bond audit. The buyer requires firms with experience in K-12 public school auditing in Michigan and involvement in school finance organizations.
Proposal Due
1/22/2025
Depository Services
La Porte Independent School District
The buyer is seeking proposals for depository services from qualified banks. Services include maintaining multiple accounts, providing online cash management, processing transactions, and offering fraud prevention measures. The selected bank must meet Texas Education Code requirements and ensure FDIC insurance coverage for deposits. The contract will commence on July 1, 2025.
Proposal Due
1/22/2025
Municipal Advisory Services
City of Tulare
The buyer seeks proposals for municipal advisory services. The selected firm will provide objective, independent advice on financing strategies, debt management, and economic analysis. Services include assisting with debt issuance, preparing financial reports, and advising on legislative impacts. The engagement is for an initial period from March 2025 through December 2027, with optional extensions.
Proposal Due
1/22/2025
Special Education Process Review Audit
Rio Rancho Public Schools
The buyer is seeking a comprehensive audit of their special education processes. This review will encompass various aspects of special education services, including compliance, effectiveness, staffing, communication, and service delivery. The audit aims to identify areas for improvement and ensure the district is meeting the needs of students with disabilities effectively and efficiently.
Proposal Due
1/23/2025
Standing Tax Counsel for Office of the Budget
Commonwealth of Pennsylvania
The buyer is seeking legal services for standing tax counsel. The selected firm will provide general tax advice, financing advice, and counsel related to the use of tax-exempt and revenue bond proceeds. Services include advising on the capital budget process, bond expenditures, and matters involving Section 103 of the Internal Revenue Code. The engagement excludes advice on general obligation bond issuance and bond disclosure counsel.
Proposal Due
1/23/2025
2025 Professional Services for Camden County Improvement Authority
Camden County Improvement Authority
The buyer is seeking proposals for various professional services for 2025. These services include financial, legal, insurance, and bond-related tasks. The buyer aims to select contractors that best meet their needs through this competitive proposal process. The request covers multiple professional service categories to support the buyer's operations and projects.
Proposal Due
1/23/2025
Dependent Eligibility Verification Services
City of Norwich
The buyer is seeking a vendor to assist with verifying dependent eligibility for health benefits. The service will cover employees, retirees, and their dependents. The verification process must align with the buyer's plan provisions. Eligible active employee status classifications include full-time, part-time, sick leave, FMLA, military leave, leave of absence, and suspension.
Proposal Due
1/23/2025
Auditing Services for Multiple Agencies
Fresno County Auditor-Controller/Treasurer-Tax Collector
The buyer is seeking proposals from qualified vendors to provide auditing services for multiple agencies. The services include annual and biennial audits for the Fresno County Transportation Authority, San Joaquin Valley Insurance Authority, San Joaquin Valley Water Infrastructure Authority, and Easton Community Services District. The audits cover various fiscal years from 2018 to 2026, with optional extensions for some agencies. The buyer aims to ensure financial transparency and compliance for these public entities.
Proposal Due
1/23/2025
Dependent Eligibility Verification Services
City of Norwich
The buyer is seeking a vendor to conduct dependent eligibility verification for employee and retiree health benefits. The project involves verifying the eligibility of all enrolled dependents, providing clear communications, and supporting employees in document procurement. The vendor will be required to provide detailed reporting, secure data management, and a final presentation of results to the buyer.
Proposal Due
1/23/2025
Request for Qualifications for Professional Services
Hamilton Township Municipal Utilities Authority
The buyer is seeking qualified professionals to provide various services including auditing, engineering, GIS/asset management, SCADA/instrumentation, legal counsel, and IT support. The buyer requires professionals with a minimum of 5 years experience in their respective fields. Services will be provided for a one-year period from February 2025 to February 2026. The buyer will evaluate proposals based on experience, qualifications, knowledge of the Authority, and ability to perform services in a timely manner.
Proposal Due
1/23/2025
Financial Advisory Services
Inland Empire Utilities Agency
The buyer is seeking financial advisory services from qualified firms with experience in public sector entities. The selected firm will provide advice and expertise on financial and fiscal matters. Services include reviewing and recommending strategies to meet financial goals, budgetary objectives, and debt management standards. The contract term is for five years with an option to extend for two one-year periods.
Proposal Due
1/23/2025
Verification Agent Services for Camden County Improvement Authority
Camden County Improvement Authority
The buyer is seeking proposals from qualified verification agent firms to provide verification agent services. The contract term will be one year. The selected firm will be responsible for performing verification agent duties related to municipal bonds and financial compliance. Services include arbitrage calculations, document verification, and other related tasks.
Proposal Due
1/24/2025
Financial and Compliance Audit
Town of Gorham
The buyer seeks proposals from qualified independent certified public accounting firms for a financial and compliance audit. The audit will cover the general-purpose financial statements and related disclosures for three fiscal years. The buyer requires the auditor to express an opinion on the fairness of the financial statements in accordance with generally accepted accounting principles. The engagement includes reviewing internal controls, compliance with budgetary requirements, and conducting a Single Audit if warranted.
Proposal Due
1/24/2025
Municipal Accounting Services for FY25-26
Village of Warwick
The buyer is seeking proposals from qualified firms to provide comprehensive Municipal Accounting Services for FY2025-26. The selected firm will provide accounting support, including financial reporting and compliance with governmental accounting standards. Services include preparing the annual budget, financial reports, audits, and consultations with Village officials. The engagement period is from June 1, 2025 to May 31, 2026.
Proposal Due
1/24/2025
Internal Auditing Services
Rye Neck Union Free School District
The buyer is seeking a qualified firm to provide Internal Auditing Services. The contract is for the 2024-25 school year, renewable for an additional four years. Services include performing special intensive reviews and potentially risk assessments. The buyer is exempt from mandated internal audits due to enrollment below 1,500 students but desires to continue special intensive reviews.
Proposal Due
1/24/2025
Verified Carbon Standards and Climate, Community, and Biodiversity Standards Validation/Verification Services
Conservation International Philippines Foundation Inc.
Buyer seeks validation and verification services for a REDD+ project in Southern Palawan, Philippines. The project aims to reduce emissions from deforestation and forest degradation while enhancing biodiversity and benefiting Indigenous Peoples and Local Communities. Buyer requires a qualified Validation and Verification Body to evaluate the project's compliance with VCS and CCB standards and verify carbon emission reductions. The project spans 149,109 hectares and follows the VM0048 methodology.
Proposal Due
1/24/2025
Financial Advisory Services
City of Oakland Park
The buyer is seeking proposals from qualified and experienced firms to provide comprehensive financial advisory services. These services include debt issue development and sales, work products for competitive and negotiated debt offerings, and other related financial advisory tasks. The buyer aims to engage a firm that can offer expert guidance on various aspects of municipal finance and debt management.
Proposal Due
1/24/2025
Platform Audit of Mississippi Youth Court Information Delivery System (MYCIDS)
Administrative Office of Courts
The buyer seeks a vendor to conduct a comprehensive platform audit of the Mississippi Youth Court Information Delivery System (MYCIDS). The audit will assess the system's services, administration, design, and functionality. The vendor will provide recommendations for system improvements or replacement, with a focus on enhancing youth court operations. The final report should outline options for maintaining, enhancing, or replacing MYCIDS, including cost and time estimates for implementation.
Proposal Due
1/27/2025
Outsourced Finance Director/CPA Services
City of Frostproof
The buyer is seeking qualifications from experienced individuals or firms to provide outsourced Finance Director/CPA services. The selected candidate will oversee the city's financial operations, ensure compliance with regulations, and provide strategic financial guidance. They will be responsible for financial oversight, budgeting, audit coordination, financial analysis, and staff management. The position requires a CPA license and extensive experience in local government finance.
Proposal Due
1/27/2025
MERS eAnnual Report Review Vendor
Rhode Island Housing and Mortgage Finance Corporation
The buyer seeks proposals from qualified firms to complete Annual Reports as required by Mortgage Electronic Registration Systems, Inc. (MERS) in its Quality Assurance Procedures. The selected vendor will review and validate data reconciliation, required documentation, and related procedures. They will create a Quality Assurance internal audit report and execute the eAnnual Report for submission to MERS. The review should be performed offsite with a feedback meeting held via teleconference.
Proposal Due
1/27/2025
City 401(a), Section 401(h), and 457(b) Deferred Compensation Plan Recordkeeping and Administration Services
City of Westminster
The buyer is seeking proposals from qualified retirement plan providers for recordkeeping and administration services. The services include trust custody, administration, recordkeeping, participant education, communication, and investment services for the buyer's retirement plans. The buyer aims to have a recordkeeper who can handle all administrative aspects, offer competitive fees, ensure data security, and provide structured contracts with performance guarantees. The provider should also offer multiple methods for participant education and preserve the current level of educational services.
Proposal Due
1/27/2025
Comprehensive Audit for Crisis Management & Response Communications
Texas A&M University
The buyer seeks an experienced communications agency to conduct a comprehensive audit of the university's crisis management and incident response communications. The project involves evaluating current processes, developing recommendations, and providing ongoing support. The buyer aims to enhance preparedness and response capabilities across multiple campuses and teaching sites.
Proposal Due
1/27/2025
Medicaid and Non-Medicaid Billing Verification Audit
Macomb County Community Mental Health
Buyer seeks a qualified provider to conduct Medicaid and non-Medicaid billing verification audits for its directly operated programs and contracted vendors. The audits will cover mental health and substance use disorder networks. The provider will verify clinical records, validate staff credentials, and produce detailed reports on audit findings. Buyer requires expertise in governmental accounting, Generally Accepted Accounting Principles, and knowledge of Michigan's mental health system.
Proposal Due
1/27/2025
Financial Advisor and Underwriting Services
Madison Metropolitan School District
The buyer is seeking financial advisor and underwriting services. The firm will assist in analyzing, structuring, issuing, and managing existing and future debt. Near-term needs include annual short-term cash flow borrowing, possible refinancing of existing debt, and potential new debt issues for facility improvements. The buyer serves approximately 25,500 students and is the second largest school district in Wisconsin.
Proposal Due
1/28/2025
Depository Bank Services
Fort Bend County
The buyer seeks proposals from qualified banking institutions for depository bank services. The services include depository, disbursement, lockbox, elockbox, safety deposit box, ACH, wire transfer, electronic banking, and information reporting. The buyer requires services for the County Clerk, District Clerk, Sheriff's Office and Tax Office. The contract term is from July 1, 2025 through June 30, 2029, with a possible two-year renewal option.
Proposal Due
1/28/2025
Professional Services
Morris County Municipal Utilities Authority
The buyer is seeking professional services in engineering, legal counsel, auditing, and appraisal. Services include water and solid waste engineering projects, legal advice for various divisions, financial auditing, and appraisal services. The contract term is from February 12, 2025 to February 10, 2026. The buyer requires compliance with various state regulations and equal opportunity employment practices.
Proposal Due
1/28/2025
Actuarial Audit Services
Wisconsin Legislative Audit Bureau
The buyer seeks actuarial audit services for three postemployment benefit programs. The audits will assess the consulting actuaries' valuations and calculations. The contractor will verify compliance with GASB Statements 74 and 75 requirements. The services will support the buyer's annual audit of benefit programs administered by the Department of Employee Trust Funds.
Proposal Due
1/28/2025
FTA Oversight Compliance
Wisconsin Department of Transportation
The buyer seeks a qualified vendor to assist with implementing its FTA oversight and technical assistance compliance review program. This includes conducting compliance reviews for 5310 and 5311 subrecipients, developing review processes for intercity bus providers and drug/alcohol compliance, and providing ongoing technical assistance. The vendor will update workbooks, conduct virtual and on-site reviews, prepare action plans, and maintain expertise in FTA regulations.
Proposal Due
1/28/2025
Prevailing Wage Requirements Consulting Services
Montgomery County
The buyer is seeking proposals for prevailing wage requirements consulting services. The consultant will provide administration and consulting services in accordance with the county's Labor Compliance Program software database platform. Services include reviewing certified payrolls, conducting training, performing audits, and providing reports on prevailing wage law compliance. The contract is for an initial two-year term with a possible two-year extension.
Proposal Due
1/28/2025
Energy Audits for City Facilities
City of Cincinnati
The buyer seeks experienced partners to assess energy use across existing municipal facilities in support of energy efficiency goals. The project involves conducting energy audits and providing recommendations for updates to over 150 city-owned facilities. The buyer aims to reduce carbon emissions by 50% by 2030 and achieve 100% carbon neutrality by 2050. The work is divided into two phases: EECBG funded audits and audits funded by other City funds.
Proposal Due
1/29/2025
Collection Services for Revenue Recovery
City of Scottsdale
The buyer seeks collection agency services for delinquent revenue funds owed to the city. The selected agency will be responsible for implementing effective debt recovery strategies, utilizing advanced technologies, and ensuring compliance with relevant laws. The provider will need to offer comprehensive reporting, maintain a secure payment portal, and provide multilingual services to effectively serve the diverse population of the city.
Proposal Due
1/29/2025
Independent Registered Municipal Financial Advisor Services
Contra Costa County Department of Conservation and Development
Buyer is seeking Statement of Qualifications from qualified companies to provide Independent Registered Municipal Financial Advisor Services (IRMA). The IRMA will assist the buyer with its Multifamily Mortgage Revenue Bond Program. Services include deal structuring, issuance of bonds, and assisting in determining the best type of financing. The contract term is through June 30, 2026 with a possible two-year extension. Buyer may select multiple firms to maintain a pool of IRMAs.
Proposal Due
1/29/2025
Financial Audits Term Contracts for City and Borough of Juneau, Juneau School District and Bartlett Regional Hospital
City and Borough of Juneau
The buyer seeks proposals from qualified independent Certified Public Accountant firms for financial audit services. The buyer requires financial audit services for the municipality, as well as financial statement and auditing services for the Juneau School District and Bartlett Regional Hospital. The buyer intends to enter into contracts with up to three successful Proposers to obtain independent audit services and financial statement preparation for the annual financial audit. Proposers may submit responses for providing audit services for one, two, or all three entities as outlined in the scope of work.
Proposal Due
1/29/2025
Day Support Services
Department of Developmental Services
The buyer is seeking providers for Day Habilitation and Adult Day Health services for individuals with intellectual and developmental disabilities. Providers must be approved by MassHealth and meet specific qualifications. Services include structured programs to improve functioning and facilitate independent living. The contract period is up to 5 years with an estimated annual value of $1.8 million.
Proposal Due
1/29/2025
Audit Services
City of Vancouver
The buyer is seeking proposals for audit services for the Hilton/Convention Center's financial statements. The audit will cover the balance sheet, income statements, changes in owner's deficit, and cash flows for the year ending December 31, 2024. The work must be completed by the end of May 2025. The buyer requires a qualified firm to conduct a comprehensive financial audit and provide professional insights.
Proposal Due
1/29/2025
Audit of Financial Statements
Jefferson County Public Schools
The buyer seeks an audit firm to perform financial audits of its Annual Comprehensive Financial Report, school activity funds, and federal grants. The audits must be conducted in accordance with generally accepted auditing standards and government requirements. The selected firm will provide regular progress updates, hold an exit conference, and deliver final reports and schedules. The engagement is for the fiscal year ending June 30, 2024.
Proposal Due
1/30/2025
Medicaid Estate Recovery Program
Texas Health and Human Services Commission
The buyer seeks a contractor to conduct its Medicaid Estate Recovery Program. The program is responsible for recovering costs of Medicaid long-term care benefits paid on behalf of certain recipients. The contractor will identify recoverable assets, file claims, coordinate with courts, maintain records, and ensure compliance with regulations. The initial contract term is 3 years with potential for extension.
Proposal Due
1/30/2025
Financial & Performance Management System Software as a Service Subscriptions and Support Services
Department of Justice
The buyer seeks a cloud-based, FedRAMP-certified financial and performance management software solution. The system must support audits, financial reporting, budgeting, risk management, and performance management on a single platform. The solution will be used for various activities including financial statement audits, Congressional Budget Justifications, and enterprise risk management.
Proposal Due
1/30/2025
Performance Audit for the Department of Motor Vehicles (DMV)
Unified Government of Wyandotte County/Kansas City
The buyer is seeking proposals from qualified consultants to conduct an internal audit of its Department of Motor Vehicles. The performance audit will focus on transactions administered by the Treasury Department, DMV. The audit aims to improve operating efficiency by examining approaches to providing services, electronic options, enhancing online information, performance measures, and strengthening customer service processes. The buyer wants recommendations to streamline operations and enhance service delivery.
Proposal Due
1/30/2025
Financial Feasibility Study for Pleasanton Justice Center
City of Pleasanton
The buyer is seeking professional services from a CPA to complete a Financial Feasibility Study for the Pleasanton Justice Center. The project is funded by the USDA and must follow USDA guidelines. The CPA will be required to review and adhere to specific USDA FFS requirements. Proposals must be submitted in a clearly marked envelope by the specified deadline.
Proposal Due
1/30/2025
Bond Underwriting Services for El Paso County, Texas
El Paso County
The buyer seeks to establish a pool of qualified bond underwriters to serve as Senior Manager and Co-Managers for various County debt issuances. The contract term is approximately five years through the end of Fiscal Year 2030. The buyer requires underwriters familiar with all types of bonds that can be issued by Texas Counties. Services include structuring, pricing, and marketing municipal bond offerings for the County.
Proposal Due
1/30/2025
Annual Audit Services
Huntsville Housing Authority
The buyer is seeking proposals from qualified Certified Public Accounting firms to conduct annual fiscal audits. This includes auditing the buyer's finances for a 21-month period and auditing two affiliated entities for 12-month periods. The selected firm will also audit REAC submissions and prepare tax returns. The audit must comply with various federal standards and regulations. The contract period is initially for one year with options for four additional one-year periods.
Proposal Due
1/30/2025
Indirect Cost Allocation Plan Study
City of Tigard
The buyer is seeking proposals for an Indirect Cost Allocation Plan Study. The study will ensure the buyer has a basis for allocating direct and indirect costs, operating costs, equipment costs, overhead rates, and internal service fund charges. The goal is to accurately account for the true cost of providing various services by and to each department. The study must comply with OMB 2 CFR Part 225 standards and best practices accounting standards.
Proposal Due
1/30/2025
Consulting Services for Auditing Services
Transportation Agency for Monterey County
The buyer is seeking a qualified professional firm of certified public accountants to conduct annual fiscal and compliance audits. The buyer requires auditing services for itself and five administered funds. The contract period is for five fiscal years with two optional one-year extensions. The buyer uses QuickBooks software for financial activities and seeks a firm experienced in governmental auditing.
Proposal Due
1/30/2025
Indirect Cost Allocation Plan Study
City of Tigard
The buyer is seeking proposals from qualified firms to perform an indirect cost allocation plan study. The selected firm will be responsible for analyzing current methodologies, developing a comprehensive plan, and ensuring compliance with relevant regulations. The project aims to improve the buyer's cost allocation strategies and provide recommendations for implementation.
Proposal Due
1/31/2025
Independent Auditor for Town of Ault
Town of Ault
Buyer seeks an independent auditor to conduct the yearly audit of the Town's financials for the calendar year 2024. The auditor will provide a written audit report and counsel to the Town Board of Trustees. The audit will cover governmental activities, business-type activities, major funds, and aggregate remaining fund information. The auditor must ensure compliance with GAAP and Governmental Accounting Standards Board requirements.
Proposal Due
1/31/2025
Grant Consultant Services for CSB
Fairfax Falls Church Community Services Board
The buyer seeks a consultant to monitor electronic health records, improve clinical documentation compliance, and perform various auditing and quality assurance tasks. The consultant will work with the Turning Point program, focusing on mental health services. Tasks include navigating health records, developing corrective action plans, establishing compliance protocols, and conducting staff training. The buyer requires expertise in healthcare documentation, grant management, and quality assurance.
Proposal Due
1/31/2025
Request for Proposals for Audit Services
Massachusetts Technology Collaborative
The buyer is seeking a public accounting firm to perform annual financial audits for fiscal years 2025-2027, with options to renew for two additional years. The audits will include financial statement audits and single audits when required. The selected firm will provide guidance on accounting standards and reporting issues. Audits must be completed by mid-October each year.
Proposal Due
1/31/2025
Preparation of Cost Allocation Plans, Indirect Cost Rates and Assessment
City of San Antonio
The buyer seeks proposals for the preparation of cost allocation plans and indirect cost rates. The project involves developing models to allocate direct and indirect costs for City programs. The buyer requires assistance in identifying and allocating citywide central services costs and departmental administration expenses. The goal is to improve the effective and efficient operation of City programs through proper cost allocation.
Proposal Due
1/31/2025
Loan Origination, Program Administration and Loan Servicing
State of Connecticut Department of Housing
The buyer is seeking proposals for loan origination, program administration and loan servicing for multiple housing programs. This includes the Energy Conservation Loan Program, Connecticut Home Improvement Program, and Time to Own Rehabilitation Program. The buyer requires services such as marketing, application processing, underwriting, loan closing, construction oversight, and ongoing loan servicing. The programs provide loans and grants to income-qualified homeowners for energy improvements and home repairs.
Proposal Due
1/31/2025
Captive Management Services
Arkansas Bureau of Legislative Research
The buyer is seeking a vendor to provide comprehensive management services for a captive insurance company they are considering forming in Arkansas. The captive will self-insure a portion of the state's property insurance for all state-owned buildings, including public education facilities and higher education institutions. The total insured value of all buildings is estimated to exceed $50 billion. The selected vendor will assist in administration and management of the captive insurance company, ensuring compliance with regulations and optimizing financial and operational performance.
Proposal Due
1/31/2025
ORS Actuarial Consulting Services
City of San José
The buyer is seeking actuarial consulting services for its retirement plans. The buyer requires a full-service actuarial consultant and auditing actuary for each Board. Services include actuarial valuations, experience studies, and actuarial advice. The buyer manages separate defined benefit retirement plans for city employees and police/fire departments.
Proposal Due
1/31/2025
Professional Audit Services
City of Redwood City
The buyer is seeking proposals from qualified certified public accounting firms to conduct annual independent audits of financial statements. This includes audits for the City of Redwood City, Port of Redwood City, Silicon Valley Clean Water, and South Bayside Waste Management Authority. The contract is for three fiscal years beginning June 30, 2025, with an option to extend for two additional one-year terms. The buyer requires various financial reports, compliance audits, and management letters as part of the engagement.
Proposal Due
1/31/2025
Professional Accounting Services
City of Bowling Green
The buyer is seeking professional accounting services for a three-year period. The services include preparing basic financial statements, Schedule of Federal Awards, and performing compilation engagements. The buyer requires GAAP compliance and submission to the State of Ohio Hinkle system. The selected firm will also provide accounting advisory services as needed.
Proposal Due
1/31/2025
Audit Services
Johnson County Government
The buyer seeks comprehensive proposals from qualified firms to provide audit services for Johnson County Government and Johnson County Park and Recreation District. The selected firm will perform annual financial audits, prepare required reports, and assist with financial reporting excellence. The engagement includes auditing component units, conducting Single Audits, and providing ongoing audit support throughout the year.
Proposal Due
1/31/2025
Audit Services
Crook County School District
The buyer is seeking a qualified firm of Certified Public Accountants to perform the annual financial audit of its Comprehensive Annual Financial Report. The selected firm will examine and report on Student Body Funds and prepare financial reports in conformance with GASB standards. The auditor will be required to issue an unqualified opinion on the District's financial statements and provide a Management Letter annually. The contract term is for five years with possible one-year extensions.
Proposal Due
1/31/2025
Capital Project Compliance Consulting Services
Hampton Roads Sanitation District
The buyer seeks a qualified firm to monitor compliance with Davis-Bacon federal prevailing wage requirements on capital projects. The contractor will review payroll reports, conduct employee interviews, and provide a web-based system for documentation submission. Services include generating compliance reports, responding to audits, and offering guidance on labor regulations. The contract is for one year with four optional one-year renewals.
Proposal Due
1/31/2025
SOC 2 Type 2 Audit with Cyber Security Addon
Detroit Wayne Integrated Health Network
The buyer seeks proposals for conducting a comprehensive SOC 2 Type 2 audit incorporating the NIST Cybersecurity Framework. The audit will assess compliance with Trust Services Criteria, HIPAA rules, HITRUST requirements, and SOC for Cybersecurity standards. The scope includes planning, readiness assessment, control testing, reporting, and post-audit support. The buyer serves individuals with mental illness, emotional disturbance, autism, intellectual/developmental disabilities, and substance use disorders in Detroit and Wayne County.
Proposal Due
1/31/2025
SOC 2 Type 2 Audit with Cyber Security Addon
Detroit Wayne Integrated Health Network
The buyer is requesting proposals for a SOC 2 Type 2 audit with cybersecurity addon. The project includes assessing compliance with various frameworks and regulations. The audit will incorporate the NIST Cybersecurity Framework and address Trust Services Criteria, HIPAA rules, and HITRUST requirements. The buyer seeks a provider with expertise in cybersecurity audits and compliance assessments.
Proposal Due
1/31/2025
Audit Services for Community Renewal Team, Inc. and Affiliates
Community Renewal Team, Inc.
Buyer seeks qualified certified public accounting firms to perform audits for the years ending December 31, 2024, 2025, and 2026. The audits include combined financial statements of the buyer and its affiliates, as well as a limited scope audit of the 401(k) Plan. The work must comply with various auditing standards and regulations. The buyer requires submission of relevant experience, peer review reports, and engagement team details.
Proposal Due
1/31/2025
Professional Auditing Services
Town of South Windsor
The buyer is seeking professional auditing services for fiscal years 2025-2029. The auditor will examine and express an opinion on the buyer's general-purpose financial statements. The engagement includes preparing various reports, including the Annual Comprehensive Financial Report and Single Audit Reports. The auditor must comply with generally accepted auditing standards and government auditing standards. The buyer requires a firm with extensive municipal auditing experience in Connecticut.
Proposal Due
1/31/2025
Audit and Redesign of Project List and Urban Planning Boundary Update
City of Billings
The buyer seeks a consultant to audit and redesign the project list in the 2023 Long Range Transportation Plan. The consultant will also update the urban planning boundary based on 2020 Census data. The project involves identifying inaccuracies, enhancing clarity, and ensuring compliance with FHWA and MDT guidelines. The consultant will incorporate revisions into a formal modification of the 2023 LRTP and facilitate public outreach.
Proposal Due
1/31/2025
Auditing Services
Village of Shorewood
The buyer is requesting proposals from certified public accountants to audit its financial statements. The audit will cover fiscal years 2024-2026, with an option to extend to 2027-2028. The buyer requires audits to be performed in accordance with generally accepted auditing standards. The scope includes auditing all Village funds, accounts, capital assets, and long-term debt activities. The buyer also requests a separate fee estimate for annual TID compliance audits.
Proposal Due
2/3/2025
Tax Services
The Texas A&M University System
The buyer is seeking proposals from qualified firms to provide professional tax preparation and advisory services. This includes preparing and filing Form 990-T, analyzing unrelated business income, preparing state tax returns, and providing ongoing tax guidance. The initial contract term is for three years with options to extend.
Proposal Due
2/3/2025
Audit Services
Teacher Retirement System of Texas
The buyer seeks to contract with one or more companies to assist its Internal Audit staff with upcoming audit and non-audit services. The buyer aims to create a pool of qualified contractors to provide services across four subject matter areas: Investments, Information Technology, Health Care, and Audit Activities. The objective is to obtain independent assessments to identify potential risks and opportunities for improvement in these areas. The buyer does not guarantee a minimum volume of work for contractors in any subject matter area.
Proposal Due
2/4/2025
Banking Services
County of Henrico
The buyer is seeking proposals for banking services. This includes general banking, electronic fund transfers, online banking, point of sale processing, and institutional custody services. The buyer requires a provider with local presence and comprehensive online capabilities. The contract will be for three years with potential renewals up to ten years total.
Proposal Due
2/4/2025
Accounting and Financial Consulting for Public Housing Programs
Trenton Housing Authority
The buyer is seeking qualified consultants to provide financial consulting services for its Federal Public Housing operating subsidy and mixed-financing projects. The scope includes maximizing and submitting operating subsidies, consulting on Operating Fund and CFP Fund rules, advising on best practices, and financial consulting for mixed-use financing projects. The contract will be for one year from the date of execution.
Proposal Due
2/4/2025
As-Needed Certified Public Accountant Services
San Diego County Air Pollution Control District
The buyer is seeking proposals for as-needed Certified Public Accountant services. The contract will be for an initial one-year period with four one-year options. Services include applying Governmental Generally Accepted Accounting Principles, providing general accounting assistance, and conducting annual financial audits. The buyer requires experience with government entities and compliance with complex governmental regulatory financial reporting requirements.
Proposal Due
2/5/2025
Tier I Collection Services
Texas Comptroller of Public Accounts
The buyer is seeking a contractor to provide debt collection services for delinquent state taxes and other obligations. The contractor will be responsible for issuing collection notices, operating an IVR system, submitting account updates, and providing Spanish language services. The contractor must comply with applicable laws and maintain detailed records of all collection activities. The initial contract term is through December 31, 2025 with options to renew.
Proposal Due
2/5/2025
Pharmacy Analytical and Clinical Support Services
North Carolina Department of Health and Human Services
The buyer seeks information on a Pharmacy Analytical and Clinical Support Services solution. The solution should support core functions of the Pharmacy Program including data analysis, drug utilization forecasting, and financial auditing. The buyer requires capabilities for maintaining drug lists, conducting clinical reviews, monitoring managed care, and providing help desk services. The information gathered will be used to potentially develop a future solicitation for these services.
Proposal Due
2/5/2025
Bond Counsel Services
Madison Metropolitan Sewerage District
The buyer is seeking bond counsel services for general obligation debt issuance and Clean Water Fund loan program participation. The buyer requires legal opinions, document preparation, and consulting services related to municipal bond issuance. The contract includes a three-year term with two optional one-year extensions. The buyer plans to finance approximately $232 million in capital projects over six years through a mix of Clean Water Fund loans and general obligation debt.
Proposal Due
2/5/2025
Parking Consultant Services
City of West Hollywood
The buyer is seeking parking consultant services for a term of four years. The scope includes reviewing parking meter collections, parking facilities operations, and optionally evaluating the parking enforcement program. The consultant will analyze processes, revenue, equipment, and staffing to provide recommendations for improvement. The buyer aims to ensure proper controls, revenue integrity, and operational effectiveness of its parking systems.
Proposal Due
2/6/2025
Actuarial Services - Annual PFML Trust Fund Analysis
Maine Department of Labor
The buyer is seeking actuarial services to analyze the solvency of the Maine Paid Family and Medical Leave Trust Fund. The selected vendor will perform independent actuarial analyses, provide annual reports, and make recommendations on premium rates and benefit adjustments. The contract period is from July 1, 2025 to June 30, 2027, with two optional renewal periods. The buyer requires expertise in actuarial analysis of trust fund solvency and experience with paid family and medical leave programs.
Proposal Due
2/6/2025
IT Security and Managed Security Service Provider Performance Audit Services
Tarrant County Hospital District
The buyer seeks a vendor to provide IT Security and Managed Security Service Provider (MSSP) Performance Audit Services. The scope includes conducting comprehensive IT security posture audits, assessing MSSP performance, evaluating healthcare regulatory compliance, and reviewing third-party vendor risk. The buyer requires a dedicated audit team with extensive healthcare IT security experience and relevant certifications. The contract term is three years with two additional one-year renewal options.
Proposal Due
2/6/2025
Core Banking Services
City of Wilmington
The buyer is seeking a reputable financial institution to provide core banking services. The selected institution must have a full-service branch within Wilmington city limits and experience with large, complex customers. The buyer requires FDIC-insured services and will evaluate responses based on the RFP submission. The selection process will involve choosing the top two responsible packages, subject to further negotiations.
Proposal Due
2/6/2025
Outsourced Internal Audit Services
Tarrant County Hospital District
Buyer seeks outsourced Internal Audit services for its healthcare network. The services include conducting various audits, ensuring regulatory compliance, and providing detailed reporting. Buyer requires expertise in healthcare operations, risk management, and data privacy. The contract term is three years with potential renewals.
Proposal Due
2/7/2025
Professional Auditing Services
City of Arroyo Grande
Buyer seeks professional auditing services for a three-year period with option to extend. The auditor will perform financial and compliance audits of all City funds, prepare the Annual Comprehensive Financial Report, and conduct special audits as required. Buyer requires expertise in governmental accounting standards and federal/state regulations. The selected firm will also provide auditing services for the Five Cities Fire Authority.
Proposal Due
2/7/2025
Audit Services for Elizabeth City Housing Authority
Elizabeth City Housing Authority
The buyer seeks proposals for audit services for its assisted housing portfolio and related programs. The audits must be performed in accordance with Generally Accepted Governmental Auditing Standards and meet federal regulations. The buyer manages 330 public housing apartments across three projects. The contract is for two years with a one-year renewal option.
Proposal Due
2/7/2025
Auditing and Consulting Services for Division of Medicaid and Medical Assistance
Delaware Health And Social Services
The buyer seeks to hire an independent contractor for consulting services for the Division of Medicaid and Medical Assistance. The services include general auditing and consulting to identify and implement best practices into policies and procedures. The goal is to improve program operation and accountability for the Medicaid program. Multiple vendors may be awarded contracts for different areas of specialization.
Proposal Due
2/7/2025
Hamilton County Departmental Efficiency and Resource Maximization Assessment
Hamilton County
Buyer seeks a licensed certified public accounting or qualified consulting firm to conduct a comprehensive assessment of various County departments. The assessment aims to maximize resources, improve operational efficiency, identify inefficiencies, and enhance public service delivery. The project includes evaluating organizational structure, staffing practices, resource utilization, budgets, technology systems, and public service delivery. The goal is to optimize resources and improve departmental performance.
Proposal Due
2/7/2025
Technical Assistance with Verification of Vermont Gas Systems Annual Savings Claims
Vermont Department of Public Service
The buyer seeks a contractor to provide technical assistance in verifying Vermont Gas Systems' energy efficiency program annual savings claims for 2024-2026. The contractor will review tracking data, develop sampling plans, perform engineering analyses, and establish realization rates. The project includes measure characterization, database management, and regular reporting. The work aims to determine VGS's progress toward quantitative performance indicators set by the Public Utility Commission.
Proposal Due
2/7/2025
Audit of Annual Solid Waste Financial Statements
Plumas County Department of Public Works
The buyer seeks qualified firms to audit annual solid waste financial statements. The project involves analyzing financial records of solid waste hauling services and industry practices. The consultant will review audited financial statements, determine rate adjustments, and prepare detailed reports for each hauler. The work includes evaluating rates of return against targets defined in franchise agreements and providing recommendations for rate adjustments.
Proposal Due
2/7/2025
Professional Auditing Services
Lake Zurich School District 95
The buyer is seeking professional auditing services for fiscal years ending June 30, 2025, 2026, and 2027. The selected firm will conduct annual financial audits, perform Single Audits, prepare the Annual Comprehensive Financial Report, and provide consultation. The buyer serves approximately 5,700 students with an annual budget of $130 million. The audit aims to ensure compliance with Illinois and federal regulations and provide financial transparency.
Proposal Due
2/10/2025
Financial Audits of the Stadium Authority, Department of Business, Economic Development and Tourism
Office of the Auditor, State of Hawaii
Buyer seeks certified public accountants to conduct financial audits of the Stadium Authority for fiscal years 2025-2027. Services include auditing financial statements, considering internal controls, and assisting with financial statement preparation. Buyer also requires audits of swap meet receipts and parking revenue. Contractor must be authorized in Hawaii and independent from the Stadium Authority.
Proposal Due
2/10/2025
Financial and Single Audits of the Hawaii Tourism Authority and Hawaii Convention Center
Office of the Auditor, State of Hawaii
The buyer is seeking certified public accountants to conduct financial and single audits of the Hawaii Tourism Authority and financial audit of the Hawaii Convention Center. The audits will cover fiscal years ending June 30, 2025, 2026, and 2027. The buyer requires evaluation of internal controls, compliance with federal regulations, and assistance in preparing financial statements. The contract period is from July 1, 2025 to June 30, 2028.
Proposal Due
2/10/2025
Financial Audits of Legislative Service Agencies
Office of the Auditor
The buyer seeks certified public accountants to conduct financial audits of four legislative service agencies for fiscal years 2025-2027. The audits will include assessing internal controls, preparing financial statements, and issuing audit reports. The buyer requires firms with government accounting expertise and valid Hawaii licenses. The contract period is three years with a possible one-year extension.