This Solicitation opportunity from New Mexico was posted on October 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Service Organization Control (SOC) Audit Services

Closed

25-341-9010-00003State & Local

Submission Closed11/15/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The New Mexico Department of Finance and Administration (DFA) is seeking proposals from qualified auditing firms to provide SOC 2 Type II Audit Services, with the goal of evaluating and verifying the department's internal controls related to security, availability, processing integrity, confidentiality, and privacy. The selected firm must be approved by the New Mexico Office of the State Auditor and adhere to AICPA standards for SOC audits. The scope includes reviewing key financial and human resource management systems, notably DFA’s SHARE Financial Supply Chain Management, Human Capital Management, and Enterprise Learning Management systems, to ensure compliance with industry and regulatory standards for safeguarding sensitive data and maintaining operational reliability. The solicitation, identified as number 25-341-9010-00003, was posted on October 18, 2024, with a response deadline of November 15, 2024. The contract is estimated to be valued between $100,000 and $500,000, and it falls under the NAICS code 541211, which pertains to auditing and accounting services. The project will be executed within New Mexico, and interested firms can find additional details and submit proposals through the provided online portal.

General Info

Agency

New Mexico Department of Finance & Administration

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NM, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 18

Solicitation

Response DeadlineNov 15

Deadline has passed

Submission Closed

11/15/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico Department of Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico Department of Finance & Administration

Office AddressN/A

ContactsNo contact information available

Full Description

The purpose of the Request for Proposal (RFP) is to solicit sealed proposals from qualified and experienced auditing firms for the procurement of Services Organization Controls (SOC) 2 Type II Audit Services for the New Mexico Department of Finance and Administration (DFA). The objective of this RFP is to select a qualified independent auditing firm approved by the New Mexico Office of the State Auditor to perform SOC 2 Type II Audit Services for DFA based on the American Institute of Certified Public Accountants (AICPA) standards for Service Organization Control (SOC). The audits will assess the department’s internal controls related to security, availability, processing integrity, confidentiality, and privacy to ensure that DFA meets industry and regulatory standards for safeguarding sensitive data and ensuring operational reliability. The audit will include the review of key financial and human resource management systems, specifically DFA’s SHARE Financial Supply Chain Management (FCSM) Human Capital Management (HCM) system and Enterprise Learning Management (ELM).