This Government Contract opportunity from Department Of Energy was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Information Systems (IS) Audit Support

Closed

Federal

Submission Closed09/08/2026, 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: 541690

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AI Contract Overview

This subcontract for Information Systems (IS) Audit Support, issued by the Southeastern Power Administration under the Department of Energy, focuses on the evaluation and testing of IS controls and financial management systems. The scope of work involves supporting prime contractors on DOE and U.S. Army Corps of Engineers SeFPP projects by identifying accounting applications, testing operational controls, and documenting corrective actions for prior-year findings in accordance with SAS No. 94. The project requires strict adherence to GAGAS and GAAS standards to ensure the delivery of comprehensive IS control evaluation reports and tested workpapers. Classified under NAICS code 541690, the opportunity was posted on August 28, 2026, with a response deadline of September 8, 2026, and is designated for performance in the 30635 zip code area.

General Info

DOE subcontract for IS audit support, evaluating controls and financial systems per GAGAS.

Agency

Department Of Energy → Southeastern Power Administration

NAICS

541690 - Other Scientific and Technical Consulting Services

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

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 28

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Southeastern Power Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Energy → Southeastern Power Administration

Office AddressN/A

ContactsNo contact information available

Full Description

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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