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Internal Controls Implementation

Active

State & Local

Response Deadline10/27/2026, 08:00:00 PM UTC

Contract Overview

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

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This subcontract for Internal Controls Implementation, issued by the Town of Tisbury Selectmen in Massachusetts, focuses on the design and execution of internal financial controls for prime contractors. The selected provider will be responsible for assessing control gaps, implementing new measures, and creating detailed policy documentation utilizing COSO frameworks or internal audit software. The primary deliverables include a comprehensive internal controls manual and documented evidence of all implemented control measures. Qualified candidates must hold a CPA or Certified Internal Auditor certification to perform this work in Vineyard Haven. The solicitation was posted on October 5, 2026, with a response deadline of October 27, 2026. This project falls under NAICS code 541211, specializing in offices of certified public accountants.

General Info

Agency

Massachusetts → TS001 - Selectmen

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Vineyard Haven, MA, 02568, USA

Set-Aside

NONE

Documents

This scope was carved out of FIN-27-01.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MUNICIPAL FINANCIAL SERVICES

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Timeline

PostedOct 5

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 08:00:00 PM UTCin 22 days

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Organization & Contact Information

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AgencyMassachusetts → TS001 - Selectmen

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → TS001 - Selectmen

Office AddressN/A

ContactsNo contact information available

Full Description

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Designs and implements internal financial controls for prime contractors on Town of Tisbury projects. Assesses control gaps, implements new controls, and develops policy documentation using internal audit software or COSO frameworks. Requires CPA or Certified Internal Auditor (CIA) certification. Delivers a comprehensive internal controls manual and evidence of implemented control measures.

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