North Carolina bid · open for prices

Financial Audit Services

This bid is for financial audit services for Johnston Community College in Smithfield, North Carolina.

Due: November 10, 2026
Location: Smithfield, NC
Posted on: evp.nc.gov
Notice ID: 104-202627001

What they need

ScopeAudit the college's financial statements for the fiscal year ending June 30, 2027; the foundation audit is excluded.
RequirementsIndependent CPA firm licensed to perform audits in North Carolina; audit under U.S. generally accepted auditing standards using the applicable GASB reporting framework.
Audit workRisk assessment, internal control review, substantive testing, review of disclosures and supplementary information, and follow-up on prior findings. Accounting software is Ellucian Colleague.
Schedule and deliverablesBegin fieldwork September 20, 2027, provide weekly updates, and issue final electronic audit reports and applicable findings communications by November 15, 2027.
PricingProvide an itemized, all-inclusive maximum fee covering staffing, travel, technology, reports, and meetings, with separate pricing for optional audits for fiscal years ending June 30, 2028 and 2029. Identify any assumptions about additional compliance audit work.

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You send a priceOne number, before November 10, 2026.
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Past history: who won IT Services & Software work in North Carolina

Recent federal contract awards (federal buyers) in the same industry in North Carolina, from USAspending.gov. These are comparable jobs, not earlier rounds of this exact solicitation.

Typical award: $42K to $437Kmiddle half of 13 recent awards · median $220K

Who won	Amount	Buyer	Date
Prometheus Computing, LLCOU60-FY26-004-NEW digital asset publication	$219,837	National Institute of Standards and Technology	Oct 2026
Telecommunication Solutions Group INCPhone system support and maintenance	$41,500	Offices, Boards and Divisions	Oct 2026
Minburn Technology Group, LLCBiopoint wristband license at durham vamc	$314,113	Department of Veterans Affairs	Oct 2026
Varian Medical Systems, INCVarian maintenance agreement	$508,462	Department of Veterans Affairs	Oct 2026
Immixtechnology INCProcurement of arbortext software renewals for aviation logistics center	$247,664	U.S. Coast Guard	Oct 2026
Illumina, INC.Services for software to perform multi-omic data analysis for next-generation sequencing, including rna-seq, s…	$26,750	Environmental Protection Agency	Oct 2026
Indizen Optical Technologies of America, LLCSoftware license for optics LAB e.o. 14398	$20,500	Federal Prison Industries / Unicor	Oct 2026
Terrestris, LLCRenew contract staffing for option year #1 POP	$4,262,916	Forest Service	Oct 2026

Losing bids are not made public on most government buys, so only the winner and price are shown.

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Original listing

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