This Subcontract opportunity from Virginia was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Internal Controls & Policy Development
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
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
Place of Performance
Petersburg City Public Schools, VA, USASet-Aside
Documents
This scope was carved out of 27-004.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
Professional Accounting Services
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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