Financial Compliance & Internal Controls Assessment

The contract involves evaluating and documenting internal controls over financial reporting and the use of federal funds, with a focus on ensuring compliance with 2 CFR Part 200, the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The scope requires a thorough assessment of existing control environments to identify any deficiencies, risks, or gaps in compliance, followed by the development of actionable recommendations to remediate identified weaknesses. The work must be conducted with precision to support accountability, transparency, and proper stewardship of federal financial resources. This subcontract is issued by the Sarasota Bay Estuary Program under the state of Florida and is classified under NAICS code 541611, which pertains to administrative management and general management consulting services. The solicitation was posted on July 16, 2026, with a response deadline of August 18, 2026, and performance is expected to occur in Florida, though the exact location is unspecified. The contract seeks a qualified provider capable of delivering objective, expert-level analysis and reporting to strengthen financial governance and ensure adherence to federal regulatory standards.