Independent Audit and Records Access Compliance
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The contract requires the maintenance of comprehensive financial, performance, and compliance records for a period of seven years, ensuring full and unrestricted access for the City Auditor or any authorized agents to inspect, review, and audit these records as needed. This obligation applies to all aspects of the subcontract and is non-negotiable, forming a core compliance component that must be adhered to throughout the term of performance and beyond. The records must be kept in a manner that supports transparency, accountability, and timely verification by official auditors. This subcontract is issued under NAICS code 541211, falls under the jurisdiction of the Massachusetts agency Procurement, and is performance-based in Boston with a zip code of 02201. The solicitation was posted on July 27, 2026, with responses due by August 12, 2026. While no set-aside designation is specified, the requirement for record retention and audit access remains the central obligation, binding the contractor to maintain rigorous documentation standards aligned with municipal oversight protocols.
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Boston, MA, 02201, USSet-Aside
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