This Solicitation opportunity from Government of Canada was posted on May 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOC 2 Audit

Closed

PS24-FS-018International

Submission Closed05/21/2024, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

New

International

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

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Specialized Audit Support (529 and ABLE Program Expertise)

State Board of Administration

POSTED

1 day ago

DEADLINE

in 6 months

AI Contract Overview

Farm Credit Canada is seeking a partner to conduct a SOC 2 Type 2 engagement for its AgExpert Platform services, specifically covering the Accounting and Field application software used by Canadian farmers to digitize financial and production records. The audit will evaluate the platform based on the Trust Services Criteria of Security, Confidentiality, and Processing Integrity, building upon a readiness assessment from 2022 and an initial compliance audit completed in 2023. This federal solicitation, identified as PS24-FS-018, was posted on May 21, 2024. Interested parties can access bidding documents through the Merx platform. For further inquiries, the primary point of contact is Farid Sokolovic via the procurement email address provided in the solicitation details.

General Info

Farm Credit Canada seeks a partner for SOC 2 Type 2 AgExpert Platform audits.

Agency

Government of Canada → Farm Credit Canada

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 21

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Farm Credit Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Farm Credit Canada

Office AddressN/A

Contacts

Farid SokolovicPoint of Contact

contact@example.gov

Full Description

FCC’s marketing division is seeking to engage a partner to perform a SOC 2 Type 2 engagement on FCC’s AgExpert Platform services covering the Accounting and Field application software that FCC provides to user entities. AgExpert Accounting is software that helps Canadian farmers digitize their financial records, while AgExpert Field is software that helps Canadian farmers digitize their production records. The Trust Services Criteria applicable for this engagement are Security, Confidentiality and Processing Integrity. A readiness assessment was completed in 2022 and then in 2023, the first audit to indicate SOC 2 Type 2 compliance.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.