Regulatory Compliance and Audit Support

The contract titled Regulatory Compliance and Audit Support requires the contractor to ensure adherence to federal and state regulations related to transportation operations, with a focus on maintaining complete and accurate documentation for MHTC and regulatory oversight bodies. The scope includes preparing for and supporting internal and external audits, ensuring all records are up to date, properly organized, and readily available for review, and implementing procedures to sustain ongoing compliance across all applicable jurisdictions. The contractor must be prepared to respond to audit requests promptly and demonstrate full alignment with regulatory standards throughout the contract term. This is a subcontract issued by MODOT TRANSPORTATION under the Missouri agency, with a NAICS code of 541612 indicating professional, scientific, and technical services related to management and technical consulting. The solicitation was posted on July 7, 2026, and responses are due by July 20, 2026. The place of performance and specific office address are not defined in the provided data, suggesting work may be conducted remotely or across multiple locations under the Missouri transportation authority’s jurisdiction. The contract emphasizes documentation integrity and audit readiness as core deliverables, with no set-aside provisions specified.