This Government Contract opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Independent Internal Audit Framework Assessment

Closed

International

Submission Closed06/16/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Financial Auditing Services

Solicitation # 2140313

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for an independent third-party assessment of a claims administrator’s risk-informed internal audit framework as it pertains to the delivery of health benefits under a program administered by Immigration, Refugees and Citizenship Canada. The evaluation will focus on the design, operational effectiveness, and maturity level of the framework, ensuring it adequately identifies, assesses, and mitigates risks associated with health benefits administration. The assessment must align with recognized internal audit standards and government accountability expectations, delivering actionable insights to strengthen controls, improve governance, and ensure compliance with federal program requirements. The work is to be performed in the National Capital Region and is classified as a subcontract under NAICS code 541211, indicating professional, scientific, and technical services. The solicitation was posted on June 1, 2026, with proposals due by June 16, 2026, and is issued by the Government of Canada through the Department of Citizenship & Immigration. The assessment must be impartial, rigorous, and capable of providing an objective perspective on the current state of the audit framework, with findings expected to inform future enhancements and ensure the integrity of federal health benefit delivery.

General Info

Independent third-party assessment of IRCC’s health benefits claims internal audit framework effectiveness.

Agency

Government of Canada → Department of Citizenship & Immigration

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of CIC-160242.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Internal Audit

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Citizenship & Immigration

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Citizenship & Immigration

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct a third-party assessment of the design, effectiveness, and maturity of a claims administrator’s risk-informed internal audit framework for health benefits under an IRCC-administered program.