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Internal Controls & Policy Development

Active

State & Local

Response Deadline10/15/2026, 04:00:00 AM UTC

Contract Overview

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

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This subcontract for Petersburg City Public Schools focuses on the assessment and enhancement of internal financial controls for prime contractors. The scope of work includes documenting accounting policies and Standard Operating Procedures, implementing control enhancements based on COSO frameworks, and managing segregation of duties workflows. Additionally, the selected provider will deliver staff training on new procedures to ensure operational compliance. The project deliverables consist of a comprehensive written internal controls assessment, a remediation plan, and finalized SOPs. This opportunity, categorized under NAICS code 541611, was posted on September 15, 2026, with a response deadline of October 15, 2026. Performance will take place at Petersburg City Public Schools in Virginia.

General Info

Subcontract for Petersburg City Public Schools to assess and enhance internal financial controls.

Agency

Virginia → Petersburg City Public SchoolsView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Petersburg City Public Schools, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-004.

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

View the prime solicitation

Professional Accounting Services

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Timeline

PostedSep 15

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 04:00:00 AM UTCin 29 days

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Organization & Contact Information

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AgencyVirginia → Petersburg City Public Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia → Petersburg City Public Schools

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Office AddressN/A

ContactsNo contact information available

Full Description

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Assesses and enhances internal financial controls for prime contractors on Petersburg City Public Schools projects. Documents accounting policies and Standard Operating Procedures (SOPs), implements control enhancements based on COSO frameworks, and manages segregation of duties workflows. Provides staff training on new procedures. Delivers a written internal controls assessment, remediation plan, and SOPs.

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