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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Internal Control Review and Management Letter Services

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The State of Alaska Legislature is seeking a subcontractor for Internal Control Review and Management Letter Services to evaluate the internal accounting control systems of prime contractors. The selected provider will be responsible for analyzing existing systems to identify significant weaknesses and exceptions within the internal control environment, utilizing COSO frameworks or specialized internal audit software to conduct these assessments. A mandatory requirement for this engagement is that the service provider holds a CPA certification. The primary deliverable for this contract is a formal management letter that comprehensively details all findings and provides specific recommendations for remediation to strengthen the contractors' accounting controls.

General Info

CPA subcontractor needed to review prime contractors' internal controls and provide management letters.

Agency

State of Alaska → Legislature

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

AK, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 697.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REQUEST FOR PROPOSALS - RFP 697 Annual Legislative Audit and Accounting 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

PostedMay 12

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyState of Alaska → Legislature

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of Alaska → Legislature

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs comprehensive reviews of internal accounting control systems for prime contractors on Alaska Legislature projects. Analyzes existing systems to identify significant exceptions and weaknesses in the internal control environment. Utilizes internal audit software or COSO frameworks. Requires CPA certification. Delivers a formal management letter detailing findings and recommendations for remediation.

Similar Contracts

Same NAICS industry code

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

about 17 hours ago

DEADLINE

Specialized Financial Reporting & QA/QC ConsultingThis subcontract for Specialized Financial Reporting and QA/QC Consulting supports the Maryland Transportation Authority by providing quality assurance and financial reporting for prime contractors managing debt collection projects. The selected provider will be responsible for developing and executing QA/QC plans, performing financial audits of collected funds, and producing Monthly Collection Agency Statements using specialized financial reporting software and data analysis tools. Key deliverables include the submission of monthly reports and detailed QA/QC audit logs. The opportunity is categorized under NAICS code 541211, with a response deadline set for December 15, 2026.

Maryland Transportation Authority

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.

Town of Middleborough

POSTED

about 21 hours ago

DEADLINE

Proposal Evaluation and Financial Analysis ServicesThe Proposal Evaluation and Financial Analysis Services subcontract, issued by the California Public Works agency, involves providing technical and financial analysis for prime contractor proposals on City municipal projects. The selected provider will be responsible for conducting compliance reviews, developing scoring materials, creating comparison matrices, and performing detailed cost analyses to determine potential refuse rate impacts. To qualify, the contractor must possess a CPA or CPPO/CPPS certification and utilize professional financial modeling tools. The primary deliverables for this engagement include a comprehensive proposal comparison matrix, a detailed cost analysis report, and a formal written evaluation report. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on October 27, 2026. This opportunity falls under NAICS code 541211, focusing on specialized accounting and financial analysis services.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

Workforce Solutions Borderplex

POSTED

DEADLINE

in about 1 month

Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.

Asian Infrastructure Investment Bank

POSTED

DEADLINE

Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

DEADLINE

Agricultural Financial Recovery ConsultantThe Agricultural Financial Recovery Consultant subcontract supports the Government of Canada's Department of Agriculture and Agri-Food by providing specialized financial analysis and recovery planning for prime contractors. The primary objective is to develop comprehensive Farmer Recovery Plans and financial context briefs intended for mediators to facilitate the Farm Debt Mediation Act process. Successful delivery of these services requires deep expertise in agricultural finance and a valid Reliability Status security clearance. The work is performed in Saskatchewan, with a response deadline for the opportunity set for December 8, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

in about 1 month

Federal Tax Credit Compliance ConsultantThe Federal Tax Credit Compliance Consultant subcontract involves providing specialized regulatory analysis for prime contractors working on South Carolina Department of Revenue projects. The selected consultant will be responsible for developing financial reporting and application requirements that align with federal standards, specifically focusing on ensuring that Scholarship Granting Organizations meet the operational requirements set forth in Section 25F(d). This role requires deep expertise in regulations established by the US Department of the Treasury and the Department of Education to deliver comprehensive compliance frameworks and certification reports. This opportunity is categorized under NAICS code 541211 and is associated with the South Carolina Department of Revenue. Interested parties should note that the response deadline is November 9, 2026, with the solicitation having been posted on October 27, 2026.

Department Of Revenue

POSTED

DEADLINE

Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

County Executive's Office

POSTED

DEADLINE

Specialized Audit Support (529 and ABLE Program Expertise)This subcontract opportunity with the State Board of Administration in Florida seeks a qualified firm to provide specialized accounting and audit support for prime contractors working on Florida Prepaid College Board projects. The selected provider will be responsible for reviewing financial statements to ensure strict compliance with Sections 529 and 529A of the Internal Revenue Code, while also assisting in the auditing of governmental pension plans. All work must be performed in accordance with GAAS and GAGAS standards, with final deliverables including technical audit workpapers, compliance reports, and supporting schedules. Eligible candidates must employ Certified Public Accountants with proven experience in governmental and nonprofit audits. This procurement falls under NAICS code 541211 and has a response deadline of April 30, 2027. Interested parties can find further details through the MyFloridaMarketplace vendor portal.

State Board of Administration

POSTED

DEADLINE

More opportunities from State of Alaska → Legislature

Same awarding agency

Data Warehouse Audit & Analytics SpecialistThe Data Warehouse Audit and Analytics Specialist subcontract supports prime contractors on projects for the Alaska Division of Legislative Audit. The primary objective is to perform technical examinations of the ALDER Data Warehouse, focusing on the validation of data integration, ETL processes, and overall processing integrity. All work must adhere to TSP100-2017 standards to guarantee that reported transactions are complete and correct. Qualified candidates must possess specialized experience in government data warehouse auditing and maintain strict adherence to HIPAA and PII compliance protocols. The successful contractor will be responsible for delivering detailed data validation reports to the State of Alaska Legislature. This engagement falls under NAICS code 541511 and is centered on ensuring the technical accuracy of critical state data systems.

Custom Computer Programming Services

POSTED

DEADLINE

IT Audit & Controls SpecialistThis subcontract opportunity is for an IT Audit and Controls Specialist to support prime contractors on projects for the State of Alaska Division of Legislative Audit. The role focuses on performing technical testing of IT General Controls and application controls within the CGI Advantage ERP and ALDER Data Warehouse. Specifically, the specialist will evaluate environments involving Oracle 19c, RHEL 7.9, and Windows 2019, ensuring compliance with TSP100-2017 Trust Services Criteria. The selected specialist must hold a CISA certification to qualify for the position. Key deliverables include the production of technical working papers, control testing matrices, and draft findings. This engagement falls under NAICS code 541219 and supports the legislative branch of the State of Alaska.

Other Accounting Services

POSTED

DEADLINE

REQUEST FOR PROPOSALS - RFP 27-33-02 - Examination of State Accounting and Financial Reporting System General and Application Controls

Solicitation # RFP 27-33-02

The Alaska Division of Legislative Audit is soliciting proposals under RFP 27-33-02 for the examination of information technology general and application controls for the fiscal years 2027 and 2028. The scope of work focuses on Alaska's Integrated Resource Information System (IRIS) and the Alaska Data Enterprise Reporting System (ALDER). The selected contractor will test the design and operating effectiveness of these controls, evaluate management assertions for material omissions in financial accounting and reporting, and provide separate Independent Accountant’s Reports and Schedules of Findings for each system. All work must be performed in accordance with AICPA attestation standards, specifically the TSP100-2017 Trust Services Criteria, and the 2024 GAO Government Auditing Standards. The contract period extends from the date of signing until approximately June 30, 2028. Proposals must be submitted in two separate parts, technical and cost, by 12:00 P.M. Alaska Time on November 13, 2026. Evaluation is based on a 100-point scale, with 45 percent weighted toward technical experience and project approach and 30 percent toward staff qualifications. To be considered responsive, lead staff must have conducted at least three similar reviews of governmental enterprise resource planning systems. Qualified Alaska bidders receive a five percent preference. Funding is contingent upon approval from the Legislative Budget and Audit Committee, and the contractor must maintain a valid Alaska business license and adhere to strict confidentiality and non-disclosure requirements regarding state data and PII.

Offices of Certified Public Accountants

POSTED

DEADLINE

Landscape Plant and Material SupplyThis subcontract for Landscape Plant and Material Supply supports prime contractors on facility projects for the Alaska Legislative Affairs Agency. The scope of work involves providing a variety of healthy, site-suitable plant materials, including trees, shrubs, annuals, perennials, bulbs, and groundcover, as well as bulk supplies such as soil and mulch. All provided stock must be compatible with the Juneau climate and receive formal approval from the Project Director. The selected provider is responsible for the delivery of all approved landscaping supplies and plant materials directly to the Capitol Complex sites. This effort is managed under the State of Alaska Legislature and falls under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Recurring Groundskeeping and MaintenanceThis subcontract for Recurring Groundskeeping and Maintenance supports prime contractors on facility projects for the Alaska Legislative Affairs Agency. The scope of work involves comprehensive professional grounds maintenance from May through October, including weekly debris removal, spring startup, fall cleanup, winterization, and late-season pruning. Additionally, the contractor is responsible for installing annual flowers and applying approved fertilizers and soil amendments using standard equipment such as mowers, pruners, and blowers. The project falls under NAICS code 561730 and is managed by the State of Alaska Legislature. The primary objective is to ensure that agency grounds are professionally maintained throughout the active growing and transition seasons.

Landscaping Services

POSTED

DEADLINE

Initial Landscape RehabilitationThis subcontract involves the one-time professional rehabilitation of designated landscaped areas for prime contractors working on Alaska Legislative Affairs Agency facility projects. The scope of work focuses on the Terry Miller and Legislative Finance buildings in Juneau, requiring the identification and protection of existing plantings, the removal or replacement of established vegetation, and the application of horticultural practices and soil amendments specifically suited for the local climate. Managed by the State of Alaska Legislature under NAICS code 561730, the project ensures that facility grounds are restored to professional standards. The contractor is responsible for utilizing appropriate horticultural tools to deliver fully rehabilitated landscape areas as part of the broader facility project requirements.

Landscaping Services

POSTED

DEADLINE

REQUEST FOR PROPOSALS - RFP 702 - Groundskeeping and Landscaping Services at the Alaska State Capitol Complex

Solicitation # RFP 702

The Legislative Affairs Agency is soliciting proposals under RFP 702 for professional groundskeeping and landscape maintenance services at the Alaska State Capitol Complex in Juneau. The scope of work includes a one-time initial rehabilitation of landscaped areas at the Terry Miller Legislative Office Building and the Legislative Finance Office Building, as well as recurring annual maintenance from May 1 through October 31 to preserve the Alaska State Capitol grounds. The initial contract term is scheduled from May 1, 2027, through October 31, 2029, with two optional one-year renewals. This is a fixed-price contract requiring monthly itemized invoicing and adherence to accepted horticultural practices suitable for the Juneau climate. Proposals must be submitted in two separate volumes, technical and cost, by 11:30 A.M. Alaska Time on November 16, 2026. Evaluation is based on a 1000-point scale, with contract cost weighted at 50 percent, followed by experience and qualifications (20 percent), implementation methods (20 percent), and understanding of services (10 percent). A five percent preference is granted to Alaskan Offerors. Mandatory requirements for the successful contractor include providing a performance bond, maintaining workers compensation and comprehensive general liability insurance, and complying with prevailing wage laws and the Legislative Ethics Act. A mandatory pre-proposal meeting and site visit are scheduled for October 22, 2026.

Landscaping Services

POSTED

DEADLINE

Demolition and Debris HaulingThis subcontract for Demolition and Debris Hauling involves providing specialized services for prime contractors on Legislative Affairs Agency projects located in Juneau, Alaska. The scope of work includes the removal of existing structural and drainage materials and the subsequent transportation of all construction debris to approved disposal sites to ensure a completely cleared project site. The contract is issued by the State of Alaska Legislature under NAICS code 484220. A critical requirement for the performing party is strict adherence to Alaska prevailing wage rates throughout the duration of the project.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Pavement Marking and Parking Stop InstallationThis subcontract for Pavement Marking and Parking Stop Installation involves providing specialized services for prime contractors on Legislative Affairs Agency projects located in Juneau, Alaska. The scope of work includes the installation of new parking stops and the application of pavement markings, specifically painting parking spot lines and stops on a resurfaced deck. The project is categorized under NAICS code 238990 and requires strict adherence to Alaska prevailing wage rates. The final deliverables consist of fully installed parking stops and completed parking lot striping to meet the specifications of the State of Alaska Legislature.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Parking Deck Resurfacing and CoatingThis subcontract for Parking Deck Resurfacing and Coating involves performing surface preparation and resurfacing of the upper parking deck for prime contractors on Legislative Affairs Agency projects in Juneau, Alaska. The scope of work includes grinding and cleaning substrates and applying resurfacing coatings in strict accordance with the technical specifications provided in the contract attachments. The project falls under NAICS code 238990 and requires all participating parties to adhere to Alaska prevailing wage rates. The ultimate objective of the agreement is the delivery of a fully completed and resurfaced upper parking deck for the State of Alaska Legislature.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Hazardous Materials AbatementThis subcontract for Hazardous Materials Abatement involves providing compliant removal services for prime contractors working on Legislative Affairs Agency parking garage projects in Juneau, Alaska. The scope of work requires the identification, containment, and disposal of hazardous materials within the garage structure, ensuring all activities strictly adhere to state and federal environmental regulations. The selected contractor is responsible for delivering certified documentation verifying the proper removal and disposal of all materials. This project falls under NAICS code 562910 and is managed by the State of Alaska Legislature.

Remediation Services

POSTED

DEADLINE

Parking Garage Drainage System InstallationThis subcontract involves the installation of drainage systems for parking garage projects managed by the Legislative Affairs Agency in Juneau, Alaska. The scope of work requires the removal of existing drainage components and the construction of new systems in strict accordance with project specifications to ensure a fully functional final delivery. The project falls under NAICS code 238910 and is administered by the State of Alaska Legislature. A critical requirement for this contract is the adherence to Alaska prevailing wage rates for all labor performed.

Site Preparation Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Independent Financial Audit and Attestation Services

POSTED

DEADLINE

REQUEST FOR PROPOSALS - RFP 697 Annual Legislative Audit and Accounting Services

Solicitation # RFP 697

POSTED

DEADLINE

RFQ # 1136 Financial Audit Services

Solicitation # QQ-119300

Rivanna Water & Sewer Authority

POSTED

CLOSED

Tax and Payment Compliance Administration

Department of Land & Natural Resources

POSTED

CLOSED

Compliance and Licensing Support Services

Department of Transportation

POSTED

CLOSED

Subcontractor and Joint Bid Disclosure Coordination

Department of Land & Natural Resources

POSTED

CLOSED

Payroll and Labor Hour Reporting Services

Housing Authority of Cook County

POSTED

CLOSED

Single Audit Review Support Services

HEART OF TX WORKFORCE DEVELOP BOARD

POSTED

CLOSED

Fraud Risk Assessment

Solicitation # 36774

DAS Procurement

POSTED

CLOSED

Administrative and Compliance Support

POSTED

CLOSED

Independent Financial Audit Execution

POSTED

CLOSED

Independent Audit Services

Solicitation # 26-111-11

POSTED

CLOSED

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