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Independent Operational Audit (SSAE-18)

Active
State & Local

Contract Overview

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

General Info

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of BPM007853.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ASRS Long-Term Disability Program Administration

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Organization & Contact Information

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AgencyArizona State Retirement System
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona State Retirement System
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs annual independent operational audits for prime contractors on Arizona State Retirement System (ASRS) LTD program projects. Conducts audits in accordance with SSAE-18 or equivalent standards to verify process integrity and financial controls. Requires a certified independent auditing firm. Delivers an annual Operational Audit Report.

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NAICS: 541219
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Finance

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Arizona State Retirement System

Same awarding agency

NAICS: 524292
New
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ASRS Long-Term Disability Program Administration
Solicitation # BPM007853
The Arizona State Retirement System (ASRS) is soliciting offers under solicitation BPM007853 to establish one or more contracts for the administration of its Long-Term Disability (LTD) Program. The selected contractor will be responsible for comprehensive program management, including identifying and applying offsets from Social Security and other benefits, managing overpayment collections, and providing legal appeals assistance for Social Security at no cost to participants. Key deliverables include a detailed implementation plan to ensure operational readiness by July 1, 2027, annual comprehensive analyses of program outcomes, and annual operational audits conducted by an independent certified firm. Performance is measured by specific standards, such as maintaining a call abandonment rate of 10 percent or less. The contract will be awarded based on the best advantage to the ASRS, with evaluation focusing on methodology, administrative capability, and the competitiveness of the proposed fee structure. The initial term of the contract is twelve months from the effective date. Offerors must provide extensive documentation, including a pricing schedule, business references, and a security posture report such as SOC II or ISO/IEC 27001. Additionally, contractors must comply with Arizona Department of Homeland Security information security standards, including GovRAMP certification and fingerprinting for IT personnel. Payments will be processed via ACH or purchasing card in accordance with Arizona Revised Statutes.
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NAICS: 541211
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ASRS Internal Audit Services
Solicitation # BPM007768
The Arizona State Retirement System (ASRS) is seeking qualified companies to establish one or more firm-fixed price contracts for Internal Audit Services on an as-needed basis. Governed by the Arizona Procurement Code, the scope of work involves evaluating operational and technical environments, specifically focusing on pension plan accounting audits, investment risk assessments, and comprehensive IT and cybersecurity audits. The selected contractor must ensure compliance with various professional standards, including GASB pronouncements, NIST CSF 2.0, ISO/IEC 27001/27002, COBIT, and ISACA's ITAF. Key deliverables include maturity assessments for network security and incident response, recurring testing of IT General Controls and System Development Life Cycle practices, and the verification of fiscal rule compliance. The contract features an initial term of twelve months with the possibility of extensions up to a maximum aggregate term of five years. Awards will be granted to the most advantageous offerors based on a weighted evaluation of experience and qualifications, methodology and administrative capability, and the competitiveness of proposed fees. Mandatory requirements for offerors include GovRAMP, FedRAMP, or AZRAMP certification and adherence to AZDOHS Information Security Program standards. All proposals must be submitted via the Arizona Procurement Portal, including specific attachments for pricing, exceptions, and confidentiality designations. Personnel assigned to IT positions are subject to security clearances and background checks, including fingerprinting.
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