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Internal Controls Audit under OMB A-123

Active

Federal

Response Deadline06/22/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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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 Administration

NAICS

541611 - Administrative Management and General Management Consulting Services View NAICS

Place of Performance

GA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJun 5

subcontract

Response DeadlineJun 22

Submission deadline

Response Deadline

06/22/2026, 04:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Energy → Southeastern Power Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Energy → Southeastern Power Administration

Office AddressN/A

ContactsNo contact information available

Full Description

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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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