SOXHUB -Professional Up to 300 Tested Controls Up to 300 Non-Tested Controls Unlimited Core Users… and 1 more item

The Virginia Alcoholic Beverage Control Authority has awarded contract PO05399527 to AuditBoard, Inc., effective July 7, 2026. The contract encompasses a cumulative value of $57,500.00 and represents a three-year engagement, with the line items specified reflecting Year 1 pricing. The prime contractor will deliver two primary software-as-a-service (SaaS) solutions: SOXHUB Professional and OpsAudit Professional, both designed to support the Authority's compliance and audit management functions.

Under the first year of the three-year contract term, AuditBoard, Inc. will provide SOXHUB Professional at a cost of $23,000.00, which includes functionality for up to 300 tested controls, up to 300 non-tested controls, and unlimited core users and stakeholders. Additionally, the contractor will deliver OpsAudit Professional at a cost of $34,500.00, which accommodates up to 15 core users, up to 500 audits, and unlimited stakeholder access. Together, these solutions are intended to enhance the Authority's governance, risk management, and compliance (GRC) capabilities and audit workflow management processes.