Compliance & Audit Reporting Services

The contract calls for the delivery of internal control reports, bridge letters, SOC 1 Type 2 audits, and regulatory reporting aligned with the Credit Reform Act, Treasury, and IRS requirements. The work involves ensuring compliance with federal financial and audit standards, requiring expertise in financial reporting frameworks and regulatory adherence across multiple government agencies. The scope demands rigorous documentation and timely submission of audit-related deliverables to support institutional accountability and operational integrity. This subcontract is issued under the Department of Veterans Affairs through its Sac Frederick office, with performance tied to Frederick, Maryland, at ZIP code 21703. The solicitation was posted on July 17, 2026, and responses must be submitted by August 7, 2026, providing a three-week window for proposal development. The North American Industry Classification System code 541211 identifies the work as accounting, auditing, and bookkeeping services, indicating the need for a qualified provider with demonstrated experience in government compliance and audit support. There is no specified set-aside status, meaning the opportunity is open to all eligible contractors regardless of business size or category.