SOC 2 Type II Audit Services

The contract requires the performance of annual SOC 2 Type II audits with a focus on control testing, fieldwork, and the issuance of unqualified opinions in strict compliance with SSAE No. 18 standards. The work must be conducted to evaluate the effectiveness of controls over time, ensuring that systems and processes meet the trust services criteria for security, availability, processing integrity, confidentiality, and privacy. The audit services are to be delivered in alignment with industry best practices and regulatory expectations, with the goal of providing assurance to stakeholders regarding the reliability of the service organization’s controls. The contract is classified as a subcontract under NAICS code 541611, indicating it falls within the scope of accounting, auditing, and bookkeeping services. Performance is specifically required to take place in San Bernardino, California, with a ZIP code of 92415. The solicitation was posted on March 16, 2026, and responses are due by April 11, 2026. The contracting entity is the Auditor-Controller/Treasurer/Tax Collector of California, and while no point of contact or set-aside details are provided, the work is expected to adhere to all federal and state audit compliance requirements applicable to public sector service providers.