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ACCT-26926 - USA (Santa Clara, California) - Independent Management Audit Services - Deadline November 9,2026

Description

(1) Vendor needs to provide independent management audit services to the government authority located in Santa Clara, CA. • Perform audit and related services at agency facilities, the services include:– Economy and efficiency performance audits.– Program performance audits.– Management and technical audits.– Ancillary audit services.– Analysis of annual budgets.– Support of whistleblower program. • Audits:– Annual audit plan: Develop a proposed annual audit plan.– Audit process: Conduct an audit or special study.• Audit and project staffing: – Project manager: Employ a partner–level individual.– Annual self–assessment.– External quality control.• Required categories of services:– Economy and efficiency performance audits– Program performance audits– Management and technical audits– Ancillary audit services– Budget analysis– Whistleblower support(2) All the questions must be submitted no later than October 21, 2026. (3) The contract period will be for three years. (4) Pre–bid conference will be held on October 15, 2026.

Details

Posted
Oct 8, 2026
Response deadline
Nov 9, 2026, 11:59 PM UTC (31d)
Status
open
Jurisdiction
Santa Clara, CA
Location
Santa Clara
Has Description
true
Item
ACCT-26926 - USA (Santa Clara, California) - Independent Management Audit Services - Deadline November 9,2026 (1) Vendor needs to provide independent management aud

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