Internal Control Evaluation & Compliance Reporting

The contract seeks a subcontractor to evaluate internal controls over financial reporting in accordance with the COSO framework and applicable state requirements, ensuring alignment with California’s regulatory expectations. The scope includes comprehensive documentation, testing, and formal reporting to support the broader audit process, requiring rigorous adherence to professional standards and thorough analytical methods to identify control deficiencies and recommend improvements. All deliverables must be accurate, timely, and structured to facilitate oversight by state authorities. The opportunity is posted under the NAICS code 541611 for management consulting services and is designated as a subcontract with no set-aside provisions. The solicitation was made available on June 26, 2026, and responses are due by July 23, 2026. The contracting entity is CalSavers Retirement Savings B, an initiative under the State of California, though specific office location and point of contact details are not provided. Interested parties must navigate the California eProcurement portal via the provided link to access full submission guidelines and requirements.