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IT Audit and Information Systems Support

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State & Local

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This subcontract opportunity, titled IT Audit and Information Systems Support, involves performing technical reviews of information technology systems, internal controls, and data security for prime contractors working on municipal auditing projects for the Borough of Sharon Hill. The scope of work includes evaluating IT risk assessments, testing internal controls for financial software and data integrity, and reviewing secure technology used for financial reporting. The selected provider will be responsible for delivering comprehensive IT control reports and system vulnerability assessments. The project is managed under Delaware County, Pennsylvania, and falls under NAICS code 541512. Qualified candidates must possess CISA certification and be proficient in the use of audit software tools. The solicitation was posted on September 29, 2026, with a response deadline of October 23, 2026. Performance of the contract will take place within Delaware County.

General Info

IT audit and systems support for Sharon Hill municipal projects in Delaware County.

Place of Performance

Delaware County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-AUD-01.

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

View the prime solicitation

Request for Proposals Independent Municipal Auditing Services

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Organization & Contact Information

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AgencyPennsylvania → Delaware County
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs technical reviews of information technology systems, internal controls, and data security for prime contractors on Borough of Sharon Hill municipal auditing projects. Evaluates IT risk assessments, tests internal controls for financial software and data integrity, and reviews secure technology for financial reporting. Requires CISA certification and audit software tools. Delivers IT control reports and system vulnerability assessments.

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NAICS: 541211
SLED
Request for Proposals Independent Municipal Auditing Services
Solicitation # 2026-AUD-01
The Borough of Sharon Hill, Pennsylvania, is soliciting proposals from independent certified public accounting firms to provide annual municipal auditing and financial reporting services. The primary objective is to secure a firm to conduct audits for the fiscal years ending December 31, 2023, 2024, and 2025, with optional renewal extensions for the 2026 and 2027 fiscal years. The selected firm will be responsible for issuing DCED audit reports in accordance with auditing standards generally accepted in the United States, Government Auditing Standards, and the Pennsylvania Borough Code. Notably, the Borough does not issue GAAP financial statements. All base engagement deliverables, including final reports for all three required years, must be completed within 180 calendar days of the engagement. Qualified proposers must be licensed in Pennsylvania and possess at least five years of experience auditing Pennsylvania municipalities. Proposals are due electronically via PennBid by October 23, 2026, at 3:00 p.m. Eastern Time. The evaluation process will be based on a 100-point scale to determine the best overall value rather than the lowest fee. Required submissions include a detailed technical approach, a cost proposal with fixed fees for each audit year, a peer review report, and evidence of comprehensive insurance coverage, including professional liability and cyber liability of at least $1,000,000. All inquiries must be directed to Borough Manager Joy Taylor through the PennBid portal.
Offices of Certified Public Accountants

POSTED

14 days ago

DEADLINE

in 10 days
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