Internal Controls Review Government Contracts

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DeSoto County, Florida seeks audit services for multiple county agencies covering fiscal years 2026-2030. The audits must comply with state and federal standards and include financial, compliance, and internal control reporting. The contract is solicited via RFP with a bid opening in September 2026.

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City of Pontiac seeks a CPA firm to perform a forensic audit of financial records and controls from 2022 to 2026. The audit focuses on fraud detection, compliance, and risk management, with deliverables including reports and presentations. Proposals due by July 30, 2026.

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The City of Hampton, GA seeks qualified firms for a forensic audit of its last fiscal year's operations to ensure transparency, accountability, and ethical governance. Proposals due August 5, 2026.

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The City of Hampton, GA seeks a qualified firm to conduct a comprehensive forensic audit of its operations and administration for the last fiscal year, ensuring transparency and compliance.

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The New York State Unified Court System seeks certified public accounting firms to review internal controls per state law. Proposals must include firm locations, staff details, and resumes. Subcontracting is prohibited. Questions due by July 2, 2026.

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Gloucester County, VA seeks qualified firms for forensic accounting and auditing services covering financial operations, internal controls, procurement, federal grants, and compliance for FY 2020-2025. The contract is non-exclusive with phased service options and no guaranteed minimum work.

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Texas Comptroller seeks qualified independent auditors to perform compliance and internal control audits for the Education Savings Account Program.

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County of San Mateo requests proposals for auditing its defined contribution retirement plans totaling nearly $1 billion in assets. The audit includes financial reporting, compliance, internal controls, and participant data reviews. Qualified CPA firms with public sector experience are invited to submit proposals by Ju…

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The New York State Bridge Authority seeks a qualified accounting firm to audit financial statements and provide compliance reports on investment procedures for fiscal years ending 2026 and the next two years, ensuring adherence to government auditing standards and bond resolution requirements.

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The Town of Christiansburg, VA seeks audit services including a Single Audit for FY 2026 federal expenditures. The RFP includes transition expectations, audit focus, technology use, and evaluation criteria. Proposals due April 22, 2026.