Milestone 2 - FY 2027 - Monthly Audit Status Report - Sept 30,2026 and 5 more items

Computer Aid Inc has been awarded a contract by the Virginia Information Technologies Agency (VITA) to conduct an information technology audit of VITA systems. The contract, identified as PO05424504, was awarded on July 30, 2026, with a cumulative value of $125,000.00. The deliverables will be provided to Deborah Batten at VITA.

The engagement consists of six milestone-based deliverables spanning the period from August 31, 2026, through January 31, 2027. The initial milestone, valued at $50,000.00, involves development and approval of audit procedures and program review by VITA Internal Audit, including an entrance conference, project plan documentation, definition of audit scope and limitations, and submission of an initial audit evidence request list. Subsequent milestones include monthly audit status reports for September, October, and November 2026 ($25,000.00, $12,500.00, and $12,500.00, respectively), followed by submission of audit findings with references to specific control numbers and audit documentation. The final two milestones, each valued at $12,500.00, require delivery of draft and final audit reports incorporating findings, recommendations, management responses, and corrective action plans, with the final report due January 31, 2027.