IT Compliance & Audit Support

The contract seeks support for IT compliance and audit activities within the State of North Carolina, focusing on adherence to public records laws, IRS Publication 1075, HIPAA, and PCI standards. The work involves assisting with documentation, audit preparation, and regulatory reporting to ensure organizational compliance across information technology systems and data handling practices. The subcontract is issued by the Statewide IT Procurement Office and requires performance aligned with state and federal mandates governing data privacy, security, and public transparency. The opportunity is open for responses through July 1, 2026, and falls under NAICS code 541611 for management consulting services. While the exact location of performance is not specified, the scope implies statewide relevance with potential remote or on-site engagement depending on operational needs. The subcontractor must possess expertise in regulatory frameworks relevant to government IT environments and demonstrate the ability to deliver accurate, timely, and defensible compliance materials under strict state oversight. No set-aside type has been designated, making this open to eligible subcontractors regardless of size or ownership category.