This Government Contract opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Internal Control & Compliance Testing Support

Closed

State & Local

Submission Closed06/09/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 541611

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City Of Aiken

POSTED

about 22 hours ago

DEADLINE

in 21 days

AI Contract Overview

The contract involves providing specialized support for testing internal controls over financial reporting, ensuring compliance with applicable federal and state regulations. The testing will be conducted using the COSO framework alongside established audit methodologies. The contract is a subcontract opportunity issued by the City of Garland, Texas, with a focus on services aligned with the NAICS code 541611, which typically covers administrative management and general management consulting services. The solicitation was posted on May 18, 2026, with responses due by June 9, 2026. While the contract details do not specify the physical location of performance or a designated point of contact, the emphasis is on delivering thorough compliance and internal control testing to support regulatory adherence within the public sector environment. The opportunity can be further explored through the provided online portal managed by the City of Garland.

General Info

Subcontract for internal control testing using COSO framework, ensuring compliance, due June 9, 2026.

Agency

Texas → City Of GarlandView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of REQ00002219.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Professional Auditing Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 18

subcontract

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Garland

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City Of Garland

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide support for testing internal controls over financial reporting and compliance with federal and state regulations using COSO framework and audit methodologies.