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IT Audit and Systems Implementation Support

Active
State & Local

Contract Overview

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

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The IT Audit and Systems Implementation Support subcontract for the City of Portland involves providing technical auditing and systems integration services for prime contractors. The scope of work includes the design, development, and integration of financial data systems, as well as performing acceptance testing and creating comprehensive technical documentation and user manuals. Key deliverables for this engagement include system integration reports and detailed acceptance testing results. Qualified candidates must possess CISA certification or equivalent IT audit credentials to perform these services within the Portland-Vancouver-Hillsboro area. This opportunity falls under NAICS code 541512, with a response deadline set for December 15, 2026.

General Info

IT audit and systems implementation support for City of Portland, deadline December 15, 2026.

Place of Performance

Portland-Vancouver-Hillsboro, OR, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc2463361188.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FINANCIAL AUDITS BEGINNING FISCAL YEAR 2026-27

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Organization & Contact Information

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AgencyCity of Portland
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity of Portland
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs technical auditing and systems integration for prime contractors on City government projects. Designs, develops, and integrates financial data systems, performs acceptance testing, and develops technical documentation and user manuals. Requires CISA certification or equivalent IT audit credentials. Delivers system integration reports, acceptance testing results, and technical documentation.

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The City of Portland is soliciting proposals from certified public accountants to conduct financial audits for the City and its reporting entities starting in Fiscal Year 2026-27. Eligible proposers must be Municipal Auditors licensed by the Oregon Board of Accountancy and must adhere to Government Auditing Standards, Oregon Minimum Standards, and federal Uniform Guidance for Single Audits. The scope of work includes the City audit, Prosper Portland audit, Single Audit, and FPDR, as well as 36 hours of non-audit services. Award selection is based on a total overall score derived from a phased evaluation process involving written proposals and potential interviews or demonstrations, with final selection potentially influenced by negotiated costs and agreement to the sample contract terms. Proposals must be submitted as a single ZIP file via the City of Portland Online Procurement Center by December 15, 2026. Required documentation includes a main proposal limited to 25 pages, pricing tables, peer review reports, key personnel resumes, and workforce demographics. The contract is a personal services agreement requiring compliance with EEO certifications, ADA standards, and sustainable business practices. Payment is processed via ACH with net 30-day terms. The successful contractor must maintain professional licensure and provide all work papers for inspection for six years following final payment.
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