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Audit Management Software (SaaS)

Active

State & Local

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract agreement with the University of Michigan involves the provision and licensing of a secure, scalable Software as a Service platform for audit management. The software is intended for use by prime contractors on projects for the Office of Audit Services and must include comprehensive tools for risk assessment, audit planning, engagement management, issue tracking, and workpaper documentation. The selected provider must deliver a fully operational platform that adheres to strict accessibility and security standards, specifically WCAG 2.1 Level AA, Section 508, and ADA 1990. Additionally, the contractor is required to provide HECVAT v4 or equivalent security documentation to ensure data protection. The solicitation is categorized under NAICS code 513210, with a response deadline of November 2, 2026.

General Info

University of Michigan subcontract for secure audit management SaaS platform by November 2, 2026.

Agency

University of Michigan

NAICS

513210 - Software Publishers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFP-0012413-TECH-2026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Internal Audit Software

AI Contract Breakdown

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Timeline

PostedSep 28

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 29 days

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Organization & Contact Information

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AgencyUniversity of Michigan

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Michigan

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and licenses a secure, scalable audit management software platform for prime contractors on University of Michigan Office of Audit Services projects. Provides tools for audit planning, risk assessment, engagement management, workpaper documentation, and issue tracking. Must meet WCAG 2.1 Level AA, Section 508, and ADA 1990 standards. Requires HECVAT v4 or equivalent security documentation. Delivers a fully licensed and operational SaaS platform.

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