This Subcontract opportunity from Texas was posted on January 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SSAE 16 SOC Type II Audit Services

Closed

State & Local

Submission Closed03/05/2025, 06:00:00 PM CST

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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The University of Arkansas System is soliciting proposals for IT Internal Audit Co-Sourced Services to support its Internal Audit Department in evaluating IT control processes. The scope of work includes audits and advisory projects focusing on IT governance, cybersecurity, cloud and data governance, privacy, general IT controls, and enterprise applications. The selected firm is expected to provide between 1,500 to 2,000 audit hours annually, with services performed in accordance with the Global Internal Audit Standards issued by the Institute of Internal Auditors. The contract features an initial term of two years, with options to renew for up to five additional years, beginning in fiscal year 2027. Qualified offerors must demonstrate experience in higher education and healthcare debt financing, as well as familiarity with Arkansas laws. Proposals are evaluated on a 100-point scale, with 30 points allocated to cost based on an Official Price Sheet. Payment is milestone-based, triggered by the completion of planning, fieldwork, and the acceptance of final audit reports. Contractors must maintain comprehensive insurance coverage, including Workers Compensation, General Liability of at least 1 million dollars per occurrence, and Automobile Liability. Additionally, firms must certify compliance with various Arkansas state regulations, including restrictions on scrutinized companies and boycotts of Israel and specific energy or firearms industries.

University of Arkansas System (USYS)

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DEADLINE

Audit Support ServicesThe Audit Support Services subcontract, issued by the Government of Ontario through Public and Business Service Delivery and Procurement, seeks a provider to deliver professional audit assistance for prime contractors on Ministry projects. The scope of work involves gathering audit evidence, preparing detailed workpapers, coordinating directly with auditors, and documenting control environments utilizing specialized audit software and documentation management systems. Key deliverables include comprehensive audit support reports, organized evidence folders, and formal response documentation. To ensure professional standards, lead personnel are required to hold CPA or CIA certifications. This opportunity falls under NAICS code 541211 and is based in Canada. Interested parties must submit their responses by the deadline of December 9, 2026.

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DEADLINE

Data Validation and Reconciliation ServicesThis subcontract for Data Validation and Reconciliation Services is issued by the Government of Ontario through Public and Business Service Delivery and Procurement. The selected provider will be responsible for performing critical data validation and reconciliation for prime contractors working on Ministry projects. Key technical requirements include validating data sources, reconciling disparate data sets, and utilizing data analysis software and spreadsheets to identify discrepancies and ensure consistency across reporting periods while adhering to professional auditing and quality assurance standards. The opportunity was posted on November 9, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 541211, the contract requires the delivery of fully validated data sets and comprehensive reports. The place of performance is located within Canada.

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Financial Compliance AuditorThe Financial Compliance Auditor subcontract for the Athens-Clarke County Government in Georgia requires a Certified Public Accountant to provide independent financial verification and auditing services. The primary focus of this engagement is the affordable housing fund for prime contractors on local government projects, ensuring all financial activities adhere to government accounting standards. The selected auditor will be responsible for reviewing Profit and Loss statements and preparing comprehensive financial statements and certified audit reports. Interested parties must respond by December 11, 2026, to provide these essential compliance and verification services under NAICS code 541211.

Athens-clarke County Government

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POSTED

DEADLINE

Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center (AFSVC) is seeking a professional audit firm to provide auditing services for the Public Accountant Contract Audit (PACA) program within the USAFE region. The primary objective is to conduct comprehensive audits of financial statements, transactions, internal controls, and performance for Nonappropriated Fund (NAF) installations, specifically focusing on MWR or Lodging funds. The contract is structured as a Nonappropriated Fund Purchasing Agreement (NPA) with a one-year base period and four subsequent option years, totaling a five-year duration. Individual engagements will be executed via Firm-Fixed-Price delivery orders, with fieldwork performed on-site at the respective installations and limited to four weeks per engagement. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is evaluated on a pass/fail basis and past performance is assessed for a reasonable expectation of success. Key deliverables include a detailed audit plan, a Provided by Client (PBC) document request list, and final audit reports. The contract includes strict requirements for cybersecurity, safeguarding covered defense information, and prohibitions on specific foreign-developed software and hardware. Invoicing is contingent upon explicit written acceptance of deliverables by the Project Manager or COR, and a yearly not-to-exceed travel allowance of $125,000 is established.

POSTED

DEADLINE

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy's Naval Reactors Laboratory Field Office is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits for BWX Technologies, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group. This engagement is governed by the Performance Work Statement for Financial Audit Services dated July 27, 2026, and falls under NAICS code 541211. The work is scheduled to be performed in Virginia, with Kearney & Company serving as the incumbent contractor. This requirement was posted as a forecast on November 8, 2026, and is managed by the Naval Reactors Laboratory Field Office within the Department of Energy.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

Bridges Community Living - Request for Proposal - RFP for Annual Auditing Services

Solicitation # AB-2026-07420

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Bridges Community Living

POSTED

DEADLINE

Financial Process and Internal Control ReviewThis subcontract for Houston City College focuses on a comprehensive review of financial workflows and internal controls for prime contractors involved in efficiency projects. The selected provider will be responsible for mapping Procure-to-Pay and Record-to-Report cycles, identifying bottlenecks in expenditures, and ensuring budget allocations align with GASB standards. The final deliverables for this engagement include a detailed Financial Process Improvement Plan and an Internal Control Report. Qualified candidates must hold a CPA or CIA certification to perform this work under NAICS code 541211. The solicitation was posted on November 6, 2026, with a response deadline set for December 11, 2026. Interested parties can find further details through the Texas SmartBuy portal.

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DEADLINE

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Solicitation # LowLevel26audit

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TX RADIOACTIVE WASTE DISPOSAL COMMISSION

POSTED

DEADLINE

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Single Audit Support / Compliance TestingThis subcontract involves providing Single Audit support and compliance testing for prime contractors working on projects for the Las Virgenes Municipal Water District and the Triunfo Water and Sanitation District. The selected provider will be responsible for conducting compliance testing for federal grants and evaluating internal controls over federal awards in strict accordance with OMB Uniform Guidance and GAGAS Yellow Book standards. The primary deliverables for this engagement include a comprehensive Single Audit report and a detailed report on internal controls over federal awards. Qualified candidates must hold a CPA certification to perform these services under NAICS code 541211. The solicitation was posted on November 5, 2026, with a response deadline of December 5, 2026. This opportunity is managed through the Finance agency in California.

Finance

POSTED

5 days ago

DEADLINE

in 24 days

AI Contract Overview

This subcontract opportunity is for the provision of SSAE 16 SOC Type II Audit Services to ensure that the prime contractor's data centers or cloud environments remain compliant with Tarrant County requirements. The selected provider will be responsible for conducting these audits on an annual basis to verify the security and operational integrity of the specified environments. The solicitation was posted on January 31, 2025, with a response deadline of March 6, 2025. This project falls under NAICS code 541211 and is managed by Tarrant County in Texas. Interested parties can find further details through the official IonWave procurement portal.

General Info

Annual SSAE 16 SOC Type II Audit Services for Tarrant County data centers.

Agency

Texas → Tarrant County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of F2025087.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Annual Contract for Audio Visual Remote Video Magistration

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 31

subcontract

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2025, 06:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Tarrant County

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Tarrant County

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct annual SSAE 16 SOC Type II audits for the prime contractor’s data centers or cloud environments to meet Tarrant County compliance requirements.