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Compliance Auditing Services

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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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This subcontract for Compliance Auditing Services supports the Illinois Department of Finance and Administration in Springfield. The selected provider will perform independent audits for prime contractors, focusing on the review of financial records and operational processes to ensure adherence to regulatory frameworks. Key responsibilities include identifying gaps in internal controls, testing for compliance, and drafting formal audit findings and certifications. The role requires the use of specialized audit software such as ACL or IDEA and mandates that personnel hold professional certifications as a Certified Public Accountant or Certified Internal Auditor. The primary objective is the delivery of comprehensive audit reports and compliance certifications under NAICS code 541211.

General Info

Compliance auditing services for Illinois Department of Finance requiring CPA or CIA certifications.

Agency

Illinois → Finance & Administration

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Springfield, IL, 62764, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-494DOT-FINAD-B-50702.

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

View the prime solicitation

26-494DOT-FINAD-B-50702 | CHANGE ORDER NOTICE - Compliance & Auditing Services

AI Contract Breakdown

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Timeline

PostedJan 23

subcontract

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Organization & Contact Information

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AgencyIllinois → Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Finance & Administration

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs independent audits for prime contractors on Illinois Finance & Administration projects. Reviews financial records and operational processes, tests for compliance with regulatory frameworks, identifies gaps in internal controls, and drafts audit findings. Utilizes audit software such as ACL or IDEA. Requires Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certifications. Delivers audit reports and compliance certifications.

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