Record Retention & Audit Support
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The contract requires secure storage and management of all contract-related records for a minimum of five years following contract completion, ensuring full compliance with Florida General Records Schedules and all applicable audit requirements. The service must support ongoing audit readiness by maintaining accurate, accessible, and tamper-proof documentation throughout the retention period, with protocols in place to meet state-mandated standards for record integrity and retrieval. This subcontract, posted by the Florida Department of Transportation under NAICS code 561450, is open for response until July 29, 2026, and is intended to support the agency's operational compliance and accountability. All recordkeeping activities must align with Florida’s regulatory framework, and the provider is expected to implement systems that facilitate efficient audit responses without disruption to ongoing agency functions. The place of performance and specific location details are not specified, indicating flexibility in service delivery as long as compliance requirements are met.
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FL, USASet-Aside
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