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Information Systems (IS) Audit Support

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Energy → Southeastern Power AdministrationView Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

GA, 30635, USA

Set-Aside

NONE

Documents

This scope was carved out of 89503508102026.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ Southeastern Power Federal Financial Audit FY26

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Organization & Contact Information

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AgencyDepartment Of Energy → Southeastern Power Administration
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Energy → Southeastern Power Administration
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs evaluation and testing of Information System (IS) controls and financial management systems for prime contractors on DOE and U.S. Army Corps of Engineers SeFPP projects. Identifies accounting applications, tests operations controls, and documents corrective actions for prior-year findings using SAS No. 94. Requires GAGAS and GAAS standards. Delivers IS control evaluation reports and tested workpapers.

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