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Internal Control Auditor (Specialized Agency Focus)

Active

State & Local

Response Deadline10/05/2026, 06:00:00 PM UTC

Contract Overview

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

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This subcontract opportunity is for an Internal Control Auditor to perform targeted testing for prime contractors supporting financial audits in Warren County, Virginia. The selected provider will conduct on-site evaluations at the Department of Social Services and the Warren County School Board Office to assess internal control environments in accordance with Government Auditing Standards and GAAS. Key deliverables include the production of internal control reports and specific recommendations for addressing deficiencies. Qualified candidates must hold a CPA or CIA certification and possess the necessary audit sampling software to execute the requirements. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. This engagement falls under NAICS code 541211 and focuses on specialized agency oversight within the county.

General Info

CPA/CIA auditor needed for internal control testing in Warren County, Virginia.

Agency

Virginia → Warren CountyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Warren County, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-126264.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Audit Services

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Timeline

PostedSep 22

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 06:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyVirginia → Warren County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia → Warren County

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Office AddressN/A

ContactsNo contact information available

Full Description

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Performs targeted internal control testing for prime contractors on Warren County, Virginia financial audits. Conducts on-site visits and testing at the Warren County School Board Office and Department of Social Services to evaluate internal control environments per GAAS and Government Auditing Standards. Requires CPA or CIA certification and audit sampling software. Delivers internal control reports and deficiency recommendations.

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