Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SOC 2 Type 2 Compliance Auditing

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Maryland Department of Labor requires a Certified Public Accountant or an accredited auditing firm to perform independent third-party audits for prime contractors. The selected provider will be responsible for certifying SOC 2 Type 2 standards regarding security, availability, and confidentiality by reviewing system controls, testing security protocols, and applying established compliance frameworks. The primary deliverable for this engagement is a formal SOC 2 Type 2 Audit Report. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 541219, this project focuses on ensuring rigorous security compliance for state-related projects. Interested parties can find further details and submission guidelines through the Maryland eMaryland Marketplace portal.

General Info

CPA or auditing firm needed for Maryland Department of Labor SOC 2 audits.

Documents

This scope was carved out of BPM058165.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Online Business and Legal Investigative Platform

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMaryland → Department of Labor (Formerly DLLR)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs independent third-party audits for prime contractors on Maryland Department of Labor projects to certify SOC 2 Type 2 security, availability, and confidentiality standards. Reviews system controls, tests security protocols, and utilizes compliance frameworks. Requires a Certified Public Accountant (CPA) or accredited auditing firm. Delivers a formal SOC 2 Type 2 Audit Report.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES
Solicitation # 13362
The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.
San Diego County

POSTED

3 days ago

DEADLINE

in 27 days
View Details

More opportunities from Maryland → Department of Labor (Formerly DLLR)

Same awarding agency

NAICS: 518210
New
SLED
– Federal Worker Loan Program – IT and Customer Support Services
Solicitation # LABOR-FY2027-019
The Maryland Department of Labor is seeking a single award contractor to provide IT and customer support services for the Federal Worker Loan Program under solicitation LABOR-FY2027-019. The primary objective is to develop and maintain a SaaS individual management software solution to administer financial assistance to eligible current and former federal employees. The system must support two distinct programs: the Federal Worker Emergency Loan Program for those terminated due to mass firing events and the Federal Shutdown Loan Program for excepted employees during federal shutdowns. The platform must be capable of processing up to 5,000 applications during shutdown events and approximately 300 annual applications for the emergency loan program. Key functional requirements include applicant portals, human review for eligibility, an appeals process, loan servicing for disbursements and collections, and end-to-end financial reconciliation. The contract is structured for a five-year term, consisting of three base years and two option years, with a total evaluated price not to exceed 2.9 million dollars. Technical factors will be weighted more heavily than financial factors during the evaluation process, with a focus on the offeror's technical response, staff qualifications, and overall capabilities. The solution must adhere to WCAG 2.1 AA accessibility standards, utilize USPS address validation, and maintain the State of Maryland's branding on a .gov domain. The procurement includes specific goals for Minority Business Enterprises (17.40%) and Veteran-Owned Small Business Enterprises (10.6%). Proposals must be submitted via the eMMA portal in a two-part format, separating the technical and financial volumes.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 519290
New
SLED
Online Business and Legal Investigative Platform
Solicitation # BPM058165
Solicitation BPM058165 is a Small Business Reserve procurement issued by the Maryland Department of Labor for the Division of Unemployment Insurance. The contract seeks a provider for an online business and legal investigative platform to provide secure, unlimited continuous access to research services for sixty government professional users over a five-year term. The scope of work requires comprehensive coverage in practice areas such as Unemployment Insurance Law, Labor and Employment Law, Bankruptcy, and Tax Law, supported by help desk services during normal state business hours. The award will be based on the lowest responsive and responsible bid price. Technical requirements are stringent, requiring full conformance with WCAG 2.1 Level A and AA accessibility standards, verified through audits using screen readers and physical mobile devices. To ensure performance, ten percent of all invoiced amounts will be held as retention until the solution is approved for production by DoIT. Payments are processed via electronic funds transfer within thirty days of submission. Bidders must submit their proposals through the eMaryland Marketplace Advantage portal by November 6, 2026. Required documentation includes a conflict of interest affidavit, a legal action summary, and a list of prior state contracts. The contract includes strict prohibitions on contingent fees and restrictive markings on deliverables, and it mandates compliance with the Protection of Information by Government Agencies provisions for data confidentiality. Optional services such as AI-assisted search, automated search triggers, and link-chart visualization may also be proposed.
Web Search Portals and All Other Information Services

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 513210
New
SLED
Insurance ID Verification Services
Solicitation # LABOR-FY2027-008
The Maryland Department of Labor is soliciting an Identity Verification Service to authenticate unemployment insurance claimants and reduce fraud. The primary objective is to eliminate a surge backlog of claimant identity verification issues and mitigate future backlogs through the procurement of Commercial Off-the-Shelf software. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software warranty and maintenance. A critical performance requirement is that the third-party service must provide identity verification with greater than 95 percent accuracy. The program must adhere to standards including the Social Security Act, the Code of Federal Regulations, the Employment Security Manual, and ETA Handbook No. 301. This is a secondary competition limited to Master Contractors awarded under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. Eligible bidders must be authorized resellers and are required to provide a screenshot of the Manufacturer's Suggested Retail Price and a Letter of Authorization. The award will be granted to a responsive and responsible Master Contractor providing the most advantageous offer based on price and evaluation factors, in compliance with COMAR 21.05.13.06. Proposals must be submitted via the eMaryland Marketplace Advantage portal by November 2, 2026. Invoicing is managed through Prahalad Pateel, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
Software Publishers

POSTED

5 days ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS