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IT Audit Quality Assurance Support

Active

State & Local

Response Deadline10/16/2026, 04:00:00 AM 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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This subcontract for IT Audit Quality Assurance Support provides specialized technical expertise for internal audit quality control systems supporting prime contractors on New York State Unified Court System projects. The selected provider will review IT audit workpapers for GAGAS compliance, evaluate data extraction tools, and assess the security of documentation storage using COBIT or NIST frameworks to deliver technical findings for the Peer Review Report. The contract requires the provider to hold a CISA certification and maintain strict independence from the audit organization. This opportunity is associated with NAICS code 541611 and was posted on September 25, 2026, with a response deadline of October 16, 2026.

General Info

CISA-certified provider for IT Audit Quality Assurance support for New York State Court projects.

Agency

New York → Unified Court System, NYS

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2139382.

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

View the prime solicitation

External Quality Assurance Review, Division of Internal Audit Services

AI Contract Breakdown

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Timeline

PostedSep 25

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 04:00:00 AM UTCin 20 days

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Organization & Contact Information

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AgencyNew York → Unified Court System, NYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Unified Court System, NYS

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized technical expertise for IT components of internal audit quality control systems for prime contractors on New York State Unified Court System (UCS) projects. Reviews IT audit workpapers for GAGAS compliance, evaluates data extraction tools, and assesses documentation storage security using COBIT or NIST frameworks. Requires CISA certification and independence from the audit organization. Delivers technical findings for the Peer Review Report.

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