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IT General Controls (ITGC) Auditor

Active

State & Local

Response Deadline10/29/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Kentucky → Finance

NAICS

541512 - Computer Systems Design Services

Place of Performance

KY, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-049-RFP.

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

View the prime solicitation

Financial Statement Auditing Services

AI Contract Breakdown

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Timeline

PostedOct 8

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 06:00:00 PM UTCin 21 days

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Organization & Contact Information

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AgencyKentucky → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs specialized testing of IT general controls for prime contractors on Kenton County Airport Board financial statement projects. Evaluates control structures of IT systems used for financial reporting, identifies control weaknesses, and integrates findings into the final audit opinion using COBIT or NIST frameworks. Requires CISA certification. Delivers ITGC testing reports and documented control observations.

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