This Government Contract opportunity from Louisiana was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Review of Expense Approval Processes and Segregation of Duties
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves a subcontract for evaluating the financial controls related to expense approval processes and assessing the segregation of duties to prevent conflicts and errors. The scope centers on reviewing current procedures to ensure proper authorization and separation of responsibilities, which helps mitigate risks and enhances the integrity of financial operations. This work falls under the NAICS code 541612, which typically includes administrative management and general management consulting services. Issued by BREC within Louisiana, the solicitation was posted on June 4, 2026, with a response deadline set for June 30, 2026. While specific location details and points of contact are not provided, the contract focuses on improving internal financial controls in the agency’s expense management system. Interested subcontractors would need to respond within the timeframe to participate in this evaluation aimed at strengthening fiscal oversight and compliance.
General Info
Agency
NAICS
Place of Performance
LA, USASet-Aside
Documents
This scope was carved out of 245.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
Request for Qualifications for Forensic Audit Services Addendum 2 To Update Contact Person on Page 1 and 7
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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Same awarding agency
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