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Independent Inventory Audit Services

Active
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 Independent Inventory Audit Services is issued by the California Public Utilities Commission to support CPUC California Connect projects. The selected provider will be responsible for performing annual independent audits of program equipment inventory for prime contractors by validating physical or digital records against program disbursements. To ensure the integrity of the process, the contractor must maintain strict independence from all program operations and deliver a final Annual Equipment Inventory Audit Report. The solicitation was posted on August 27, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 541513, this engagement focuses on providing specialized auditing and validation services to ensure equipment accountability across the program's infrastructure.

General Info

CPUC seeks an independent contractor for annual equipment inventory audits for California Connect.

Agency

California → Public Utilities CommissionView Agency

NAICS

541513 - Computer Facilities Management ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 25NS1385.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

25NS1385 - CA CONNECT CONTRACT OVERSIGHT MANAGEMENT (COM)

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Timeline

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Organization & Contact Information

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AgencyCalifornia → Public Utilities Commission
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Public Utilities Commission
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs annual independent audits of program equipment inventory for prime contractors on CPUC California Connect projects. Coordinates and executes the Annual Equipment Inventory Audit by validating physical or digital inventory records against program disbursements. Must maintain strict independence from program operations. Delivers the Annual Equipment Inventory Audit Report.

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POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from California → Public Utilities Commission

Same awarding agency

NAICS: 561910
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RFP 23NS0710 CAC Equipment Processing Center (EPC)
Solicitation # 23NS0710
The California Public Utilities Commission (CPUC) is soliciting proposals under RFP 23NS0710 to establish an Equipment Processing Center (EPC) to support California Connect (CAC) program devices. The selected contractor will manage two primary work packages: Contact Center Operations, providing customer support and performance tracking, and Warehouse and Inventory Management, overseeing the storage, shipping, and tracking of devices. The scope specifically excludes ERP platform management, which is handled under a separate contract. The contract is based on fixed monthly rates with a base contract ceiling of 9.6 million dollars, and a total potential value of up to 25 million dollars including three optional one-year extensions and a 400,000 dollar allowance for unanticipated tasks. Operational requirements include maintaining a physical call center facility within California and a secure warehouse with approximately 2,250 square feet of RMA and testing area, as well as a dock-high receiving area. The contractor must adhere to strict cybersecurity standards, including NIST 800-53 controls and 256-bit AES encryption. Key personnel must be fully dedicated to the contract and subject to CPUC approval. Financial administration requires detailed invoicing through the eVAQ portal, with payments tied to the Cost Workbook and Deliverables and Milestones Table. The CPUC serves as the sole judge of work acceptability, utilizing Deliverable Expectation Documents (DED) and Deliverable Acceptance Documents (DAD) for formal approval. Compliance with California DVBE and Small Business reporting is mandatory.
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POSTED

6 months ago

DEADLINE

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