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Internal Control Design & Effectiveness Testing

Active

State & Local

Response Deadline09/01/2026, 02:00:00 AM UTC

Contract Overview

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

General Info

Agency

Hawaii → County of MauiView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

HI, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 15

subcontract

Response DeadlineSep 1

Submission deadline

Response Deadline

09/01/2026, 02:00:00 AM UTCin about 1 month

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Organization & Contact Information

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AgencyHawaii → County of Maui

ContactsNo contacts available

OfficeN/A

Organization / Agency

Hawaii → County of Maui

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Evaluate the design and operating effectiveness of existing internal controls. Conduct process walkthroughs, document control points, test key controls via sampling, and assess segregation of duties. Include IT general controls review.

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