This Government Contract opportunity from Department Of Energy was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Internal Controls Audit under OMB A-123

Closed

Federal

Submission Closed06/22/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 541611

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about 22 hours ago

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in 21 days

AI Contract Overview

The contract involves conducting a comprehensive review and testing of internal controls over financial reporting in compliance with OMB A-123 Appendix A. This includes evaluating both the design and operating effectiveness of these controls and identifying and reporting any deficiencies. The work aims to ensure that the internal controls are robust and effectively mitigate risks related to financial reporting. Issued by the Southeastern Power Administration under the Department of Energy, this subcontract opportunity was posted on June 5, 2026, with responses due by June 22, 2026. The contract falls under NAICS code 541611, which pertains to Administrative Management and General Management Consulting Services. Specific location details for performance or contact points were not provided.

General Info

Review and test internal controls over financial reporting per OMB A-123 Appendix A requirements.

Agency

Department Of Energy → Southeastern Power AdministrationView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 89503506052026.

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

View the prime solicitation

RFI-Southeastern Power Administration Federal Financial Audit Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 5

subcontract

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Southeastern Power Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Energy → Southeastern Power Administration

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct review and testing of internal controls over financial reporting in accordance with OMB A-123 Appendix A, including evaluation of design and operating effectiveness and reporting of deficiencies.

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