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Audit Division Organizational Consultant

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State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Audit Division Organizational Consultant subcontract involves a comprehensive assessment of the California State Controller’s Office Division of Audits. The selected prime contractor will analyze existing operational structures to recommend optimal staffing levels and job classifications while establishing best-in-class quality standards and performance benchmarks. The primary deliverables for this engagement are the Division of Audits Assessment and the Best In Class External Audit Structure. This opportunity is categorized under NAICS code 541611 and requires the signing of the Contractor/Consultant Confidentiality and Non-Disclosure Acknowledgment. Interested parties must adhere to the response deadline of September 30, 2026, as specified by the State Controller of California.

General Info

Consultant will assess California State Controller’s Audit Division staffing and operational quality standards.

Agency

California → State ControllerView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of EEOS90326.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Accounting Auditing Expertise and Technical Advisory Services

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Timeline

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Organization & Contact Information

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AgencyCalifornia → State Controller
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → State Controller
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs a comprehensive assessment of the SCO Division of Audits for prime contractors on California State Controller’s Office projects. Analyzes current operational structures, recommends staffing levels and job classifications, and defines best-in-class quality standards and performance benchmarks. Requires signing the Contractor/Consultant Confidentiality and Non-Disclosure Acknowledgment (ISO-004b). Delivers the Division of Audits Assessment and Best In Class External Audit Structure.

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The California State Controller's Office (SCO) is soliciting proposals under RFP EDIS90126 for Electronic Payment Services to support the Disbursements Bureau. The selected contractor will act as the Originating Depository Financial Institution (ODFI) to distribute state payments via the ACH network. The scope of work encompasses a wide range of disbursement methods, including traditional direct deposit/EFT payments, global digital payments for international payees, physical and digital prepaid debit cards, push-to-card payments, digital checks, and the provision of a secure customer portal for reporting and tracking. The agreement is structured for an initial six-year term with the possibility of two optional two-year extensions, with a maximum value of eight million dollars for the initial term. To qualify, firms must demonstrate at least five years of business experience, compliance with NACHA and Federal Reserve rules, and adherence to California and Federal privacy laws. The evaluation process is rigorous, requiring proposers to meet specific point thresholds in technical proposals and interviews before their cost worksheets are opened, with the final award granted to the responsive and responsible proposal with the lowest cost. Key operational requirements include adherence to NIST SP 800-53 Rev. 5 Moderate security controls, WCAG 2.1 Level A and AA accessibility standards, and the use of neutral, non-government-branded packaging for prepaid cards unless otherwise requested. Performance is managed through a formal system of Deliverable Expectation and Acceptance Documents, and the SCO retains the right to conduct on-site inspections of facilities utilizing state data.

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about 1 month ago

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