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Fiduciary Compliance and Internal Control Consulting

Active

State & Local

Response Deadline10/23/2026, 10:00:00 PM UTC

Contract Overview

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

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This subcontract for Fiduciary Compliance and Internal Control Consulting supports prime contractors working on projects for the City of Sacramento Department of Community Response. The selected provider will deliver professional fiduciary expertise to design secure internal procedures and guidelines for program fee collection systems. Key responsibilities include performing detailed compliance reviews against City financial standards and SSA regulations to ensure robust audit trails for all income collection and disbursement activities. To qualify for this engagement, the provider must hold a CPA or CFE certification. The primary deliverables consist of comprehensive written internal procedures and formal compliance reports. Interested parties should note the response deadline of October 23, 2026, for this specialized financial consulting opportunity.

General Info

Agency

California → Community Response Department of City of Sacramento

NAICS

541219 - Other Accounting Services

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of P27231031003.

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

View the prime solicitation

Micro-Communities Representative Payee Service

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Timeline

PostedOct 12

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 10:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyCalifornia → Community Response Department of City of Sacramento

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Community Response Department of City of Sacramento

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies professional fiduciary compliance expertise for prime contractors on City of Sacramento Department of Community Response projects. Designs secure internal procedures and guidelines for program fee collection systems. Performs compliance reviews against City financial standards and SSA regulations to establish audit trails for income collection and disbursement. Requires CPA or CFE certification. Delivers written internal procedures and compliance reports.

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