Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

IT Audit / Computerized Systems Auditor

Active

State & Local

Response Deadline09/11/2026, 12:30:00 PM UTC

Contract Overview

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

General Info

Agency

Wisconsin → City of Prairie Du ChienView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

WI, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-05.

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 FOR AUDITING SERVICES

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 14

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 12:30:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyWisconsin → City of Prairie Du Chien

ContactsNo contacts available

OfficeN/A

Organization / Agency

Wisconsin → City of Prairie Du Chien

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Evaluates and audits computerized financial systems for prime contractors on City municipal government projects. Tests system controls and data validation for financial record-keeping systems using IT audit tools such as ACL or IDEA. Requires CISA certification or equivalent. Delivers an IT Audit report and system control assessment.

Similar Contracts

Same NAICS industry code

Accounting Advisory & GuidanceThis subcontract for Accounting Advisory and Guidance supports prime contractors working on projects for the Workforce Solutions Capital Area Board in Texas. The selected provider will deliver professional accounting guidance and strategic recommendations focused on organizational fiscal tasks and ensuring strict compliance with federal cost principles as outlined in 2 CFR Part 200 and 46 CFR Chapter 1, Part 31. Deliverables include the production of advisory memos, guidance documents, and strategic recommendations to maintain regulatory standards. The opportunity was posted on September 3, 2026, with a response deadline of September 25, 2026. Classified under NAICS code 541214, the contract is designed to provide expert oversight and fiscal strategy to ensure all project accounting aligns with federal requirements.

WORKFORCE SOLUTIONS CAPITAL AREA BOARD

POSTED

DEADLINE

Sole Source for Vertex Payroll Q Series FY26-27

Solicitation # IT1855-26

The Marion County Information Technology Department in Oregon is seeking to award a sole source purchase order to Vertex, Inc. for Vertex Payroll Tax Q Series licensing for the FY26-27 period. As part of the procurement process, the County must demonstrate that these specific services are available from only one source and is currently requesting information from qualified individuals, firms, or consultants with relevant expertise. This solicitation, identified as S-C25102-00017906, was posted on September 2, 2026, with a response deadline of September 10, 2026. The primary point of contact for this request is Emily Wolff, serving as the Purchaser.

Information Technology

POSTED

DEADLINE

Centralized Medical Billing Services

POSTED

DEADLINE

Financial and Compliance Audit of Community Corrections Grant Program

Department of Corrections

POSTED

DEADLINE

Financial and Fund Distribution ManagementThe City of Redding in California is seeking a subcontractor for Financial and Fund Distribution Management to oversee the incremental disbursement of 2.45 million dollars. The selected provider will be responsible for comprehensive budgeting, financial reporting, and multi-year planning to ensure full compliance with public agency standards and maintain audit readiness. This subcontract falls under NAICS code 541214 and is focused on performance within the city of Redding. The primary objective is to manage the strategic allocation of funds while adhering to strict regulatory requirements for public financial oversight.

City of Redding

POSTED

DEADLINE

Governmental Auditing Services

Lycoming County

POSTED

DEADLINE

Payroll and Employer of Record Services RFB

Solicitation # ILG0012

The State of Wisconsin Department of Workforce Development is seeking bids for statewide Payroll and Employer of Record Services to support DVR Consumers. This solicitation, identified as ILG0012, is open for responses until September 10, 2026. The contract is designed to provide essential payroll administrative services across the state of Wisconsin. The agency does not guarantee any specific purchase quantity or minimum dollar amount, and any bids that mandate a minimum order or contract price will be rejected. Interested parties can coordinate with the primary point of contact, Edson Olson, or access further details through the official Wisconsin eSupplier portal.

Department of Workforce Development

POSTED

DEADLINE

Online Pharmacy Billing Services

Solicitation # 26-0411-09-04-03

Hidalgo County is soliciting proposals under RFP 26-0411-09-04-03 for Online Pharmacy Billing Services to support the Health Department and Human Services. The scope of work includes the provision of an online billing system, eligibility management, formulary management, reporting, customer service, and discount pricing. The contract is structured for an initial one-year term with options to extend for two additional one-year periods and a possible 60-day grace period. Proposals were due by September 4, 2026, at 3:00 pm CST, with the solicitation officially posted on August 22, 2026. The procurement process requires a comprehensive submission including a signed Deficiencies and Deviations Form, a notarized Proposer's Affidavit of Non-Collusion, a Conflict of Interest Questionnaire, and a completed Reference Form. Vendors must adhere to strict insurance requirements, including comprehensive general liability, automobile liability, and workers compensation. The contract incorporates significant federal and state compliance mandates, including Title VI nondiscrimination assurances, HUB participation goals of 30 percent, and certifications regarding debarment and suspension. Additionally, the agreement is subject to 2 CFR 200 Appendix II and FAR 52.204-25 regarding covered telecommunications equipment.

Health Department & Human Services

POSTED

DEADLINE

Customs & Duty-Free Entry Documentation ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the preparation and management of customs documentation for Foreign Military Sales. The primary objective is to ensure all shipments maintain strict compliance with duty-free entry requirements as specified by FAR 52.225-13 and DFARS 225.110. Classified under NAICS code 541214, the services involve specialized administrative and regulatory oversight to facilitate the legal movement of military goods. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to streamline the customs process for international defense transfers.

Defense Logistics Agency

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors

Defense Logistics Agency

POSTED

DEADLINE

Federal and State Single Audit & Grant Examination Services

City of Prairie Du Chien

POSTED

DEADLINE

Public Sector Payroll and Benefits Operational Support

POSTED

DEADLINE

More opportunities from Wisconsin → City of Prairie Du Chien

Same awarding agency

Municipal Financial Reporting Specialist (TIF & Utilities)

Offices of Certified Public Accountants

POSTED

DEADLINE

REQUEST FOR PROPOSALS FOR AUDITING SERVICES

Solicitation # 2026-05

The City of Prairie du Chien, Wisconsin, is seeking proposals from qualified independent accountants licensed in the State of Wisconsin to conduct financial audits for a three-year term covering the years ending December 31, 2026, 2027, and 2028. The scope of work includes the examination of financial statements for all fund types and account groups, including General, Special Revenue, Enterprise, Trust and Agency, Debt Service, and Capital Projects Funds, as well as General Long-Term Debt Obligations. The selected firm must perform audits in accordance with the Single Audit Act, GASB reporting requirements, and generally accepted auditing standards promulgated by the American Institute of Certified Public Accountants. Additional deliverables include the recording of closing and audit entries and the compilation of reports for the Department of Revenue and the Public Service Commission. Proposals must be submitted by 4:30 PM on September 10, 2026, to the City Hall in Prairie du Chien. The submission must include a title page, table of contents, a letter of transmittal limited to two pages, and detailed qualifications of the staff, including resumes and expertise in auditing computerized systems. The City will award the contract based on the most advantageous bid, considering cost as an important but not sole decisive factor. The performance schedule involves preliminary work starting January 1, 2027, with post-closing work beginning April 1st of each year, exit conferences in May, and final report completion by June 15th. Final payment is contingent upon the receipt and acceptance of reports by the governing body.

Offices of Certified Public Accountants

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS