Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Internal Control Assessment and Process Improvement

Active

International

Response Deadline10/30/2026, 07:00:00 AM UTC

Contract Overview

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

General Info

Agency

Province of British Columbia → Village of Chase

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 234715.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Village of Chase Audit Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 07:00:00 AM UTCin 23 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyProvince of British Columbia → Village of Chase

ContactsNo contacts available

OfficeN/A

Organization / AgencyProvince of British Columbia → Village of Chase

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs internal financial control analysis for prime contractors on Village Council municipal audit projects. Maps financial workflows, tests control effectiveness via walkthroughs, and drafts remediation recommendations for internal control weaknesses. Requires CPA, CIA, or CISA certifications. Delivers an internal control assessment report and draft recommendations for the Management Letter.

Similar Contracts

Same NAICS industry code

Business Impact Analysis/Disaster Recovery Plan/Business Continuity Plan Services

Solicitation # business-impact-analysisdisaster-recovery-planbusiness-continuity-plan-services

The Inland Empire Utilities Agency is seeking electronic proposals from qualified vendors to implement comprehensive Business Impact Analysis, Disaster Recovery Plan, and Business Continuity Plan services. The primary objective of this initiative is to strengthen organizational resilience, safeguard critical business functions, and mitigate potential operational disruptions. This solicitation is open to various small business designations, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 17, 2026. Primary inquiries regarding this opportunity should be directed to Veronica Cordova.

Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Sponsorship ROI Reporting and AnalyticsThe Sponsorship ROI Reporting and Analytics subcontract, issued by the 32nd DAA in Costa Mesa, California, focuses on data collection and analysis to demonstrate value for prime contractors operating on OC Fair and Event Center projects. The selected provider will utilize data analytics software and survey tools to compile critical performance metrics, return on investment data, and sponsor satisfaction feedback while maintaining strict data privacy compliance. Key deliverables include the submission of weekly sales progress reports to the Chief Business Development Officer and the creation of comprehensive post-event ROI reports for sponsors. This opportunity falls under NAICS code 541611, with a response deadline set for October 30, 2026.

32nd DAA -Costa Mesa

POSTED

about 9 hours ago

DEADLINE

Program Administration & ReportingThe Program Administration and Reporting subcontract for the City of Camden involves providing administrative tracking and reporting services for the Employee Assistance Program. The selected contractor will be responsible for monitoring program utilization, preparing quarterly statistical summaries, and offering expert consultation on program policy statements. Due to the nature of the data handled, the contractor must possess a thorough understanding of HIPAA and privacy laws. Key requirements include the maintenance of 1,000,000 dollars in Cyber Security and Privacy Liability insurance. The primary deliverables consist of quarterly statistical reports and formal policy recommendations. Interested parties should note that the response deadline for this opportunity is October 27, 2026.

POSTED

about 12 hours ago

DEADLINE

Revenue Tracking and Performance Analytics

Arts & Cultural Enrichment

POSTED

about 13 hours ago

DEADLINE

Public-Private Partnership (PPP) Development

Arts & Cultural Enrichment

POSTED

about 13 hours ago

DEADLINE

Risk Management Consulting ServicesThis subcontract for Risk Management Consulting Services supports prime contractors working on projects for the City of Camden Law Department. The selected provider will be responsible for developing comprehensive risk management strategies and offering expert guidance on the avoidance, reduction, and transfer of risk through the application of actuarial modeling tools. Key deliverables include the production of detailed risk management plans, assessment reports, and strategic recommendations. To ensure a high standard of professional expertise, candidates must hold recognized certifications such as CRM, ARM, or CPCU. The opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by the deadline of October 27, 2026, at 3:00 PM.

POSTED

about 13 hours ago

DEADLINE

Specialized State Accounting Consulting

TX RADIOACTIVE WASTE DISPOSAL COMMISSION

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Impact Fee Financial Consultant / EconomistThis subcontract opportunity seeks an Impact Fee Financial Consultant or Economist to develop a legally defensible impact fee methodology for prime contractors operating on projects within Walton County, Florida. The selected consultant will utilize demographic data and financial modeling software to analyze population growth and recreation demand, ultimately calculating specific per-unit or per-square-foot fees. The primary objective is to produce a formal Recreation Impact Fee Methodology report that ensures full compliance with Florida state statutes. Qualified candidates must demonstrate proven experience in public sector impact fee methodology and maintain active registration with Florida Sunbiz. This project falls under NAICS code 541611 and is managed by the Administration agency in Florida. Interested parties must submit their responses by the deadline of November 3, 2026.

POSTED

about 14 hours ago

DEADLINE

Building Envelope Construction Inspector / AdministratorThis subcontract opportunity is for a Building Envelope Construction Inspector and Administrator to support prime contractors on facility projects at Sam Houston State University. The selected provider will be responsible for performing on-site inspections and contract administration to ensure that building envelope materials and installation methods align with approved specifications. Key technical duties include utilizing field testing equipment to verify the integrity of seals and waterproofing, as well as delivering detailed inspection reports, field observation logs, and regular project management updates. Qualified candidates must possess CCM certification or equivalent professional experience in the relevant trade. This procurement falls under NAICS code 541611 and was posted on October 6, 2026, with a response deadline of November 2, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Sam Houston State University

POSTED

about 14 hours ago

DEADLINE

Wellbeing Grant AdministrationThe Wellbeing Grant Administration subcontract involves managing a grant program for prime contractors working on carer support projects for the Essex County Council. The appointed provider is responsible for the end-to-end administration of the process, which includes processing applications, verifying eligibility, and distributing individual grants of up to 300 pounds. All financial transactions must be managed through electronic invoicing and tracking systems to ensure full compliance with financial audit standards. The contractor is required to deliver both the distributed grants and comprehensive administration reports to the council. This opportunity is categorized under NAICS code 541611, with a response deadline set for November 10, 2026.

Essex County Council

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Project Delivery Improvement ConsultantThe Project Delivery Improvement Consultant subcontract, issued by the British Columbia Hydro and Power Authority, focuses on enhancing technical delivery processes for prime contractors on capital projects. The selected consultant will lead workshops to identify operational bottlenecks and develop strategic improvements using established project management frameworks such as Agile, Lean Construction, or PMBOK. Key deliverables include a comprehensive improvement roadmap and detailed facilitation reports aimed at optimizing project execution. Qualified candidates must demonstrate a proven track record of achieving significant cost and schedule improvements within large-scale projects. This opportunity was posted on October 6, 2026, with a response deadline of October 27, 2026. The contract falls under NAICS code 541611, emphasizing the need for specialized administrative and management consulting expertise to drive efficiency across BC Hydro's infrastructure initiatives.

British Columbia Hydro and Power Authority

POSTED

about 17 hours ago

DEADLINE

Capital Project Benchmarking SpecialistThe Capital Project Benchmarking Specialist subcontract involves providing data-driven analysis for prime contractors working on utility-scale infrastructure projects for the British Columbia Hydro and Power Authority. The selected specialist will utilize proprietary benchmarking databases and advanced analytics software to examine sector and geographic datasets, identifying cost and schedule variances while developing comparative reports against industry peers. Key deliverables include comprehensive benchmarking reports and performance gap assessments. Qualified candidates must possess demonstrated experience benchmarking North American utilities. This opportunity was posted on October 6, 2026, with a response deadline of October 27, 2026. The contract falls under NAICS code 541611 and is managed through the Province of British Columbia.

British Columbia Hydro and Power Authority

POSTED

about 17 hours ago

DEADLINE

More opportunities from Province of British Columbia → Village of Chase

Same awarding agency

Municipal Financial Systems IT Audit

Offices of Certified Public Accountants

POSTED

about 13 hours ago

DEADLINE

Municipal Tax Compliance and Advisory Services

Tax Preparation Services

POSTED

about 13 hours ago

DEADLINE

Village of Chase Audit Services

Solicitation # 234715

The Village of Chase is soliciting proposals for professional external audit services for a three-year term covering fiscal years ending December 31, 2026, through December 31, 2028, with a possible two-year extension. The selected auditor must perform services in accordance with Canadian Auditing Standards, the Local Government Act, the Community Charter, and Public Sector Accounting Board recommendations. Key deliverables include written audit reports with an audit opinion, a post-audit Management Letter detailing internal control weaknesses, and potential presentations to the Village Council. The auditor is required to coordinate an annual schedule of activities with the Chief Financial Officer by November 30th each year. Proposals will be evaluated based on best value, with weights assigned to municipal audit experience (25%), personnel qualifications (20%), the audit implementation plan (25%), additional services (5%), and the audit fee (25%). Mandatory requirements include a company profile, evidence of municipal audit experience, and resumes of key staff. The successful proponent must maintain professional liability insurance of at least $1,000,000 per occurrence and be registered with WorkSafe BC. Payment terms are net 30 days from the date of invoice. Complete proposals must be submitted via email to the Chief Financial Officer by 4:00 p.m. local time on October 30, 2026.

Offices of Certified Public Accountants

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS