Internal auditing software
Closed Solicitation Posted
- Solicitation number
- 9594CS21Q0053
- Agency
- CSOSA
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 511210 Software Publishers
- Place of performance
- Washington, District of Columbia 20002, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Amendment 0001 provides responses to all questions received and makes changes to the solicitation. There is no change to the quote due date as a result of this amendment.
This acquisition is for a software solution to serve as the primary method for creation of project files, organization of electronic work papers (audit and inspection evidence); with the accessibility and retention. The software solution will manage the data in a manner that satisfies the U.S. Government Accountability Office (GAO), Generally Accepted Government Auditing Standards (GAGAS), as well as standards of the Council of the Inspectors General on Integrity and Efficiency and the Institute of Internal Auditors (CIGIE).
This software solution will be used to ensure efficient and effective management of the audit function and satisfy OMB's electronic records requirement guideline. The CSOSA Office of Investigations, Compliance and Audits – Quality Improvement Unit (OICA-QIU) will use this audit management software to support its ongoing operational and oversight needs.
Update #1 ·
This acquisition is for a software solution to serve as the primary method for creation of project files, organization of electronic work papers (audit and inspection evidence); with the accessibility and retention. The software solution will manage the data in a manner that satisfies the U.S. Government Accountability Office (GAO), Generally Accepted Government Auditing Standards (GAGAS), as well as standards of the Council of the Inspectors General on Integrity and Efficiency and the Institute of Internal Auditors (CIGIE).
This software solution will be used to ensure efficient and effective management of the audit function and satisfy OMB's electronic records requirement guideline. The CSOSA Office of Investigations, Compliance and Audits – Quality Improvement Unit (OICA-QIU) will use this audit management software to support its ongoing operational and oversight needs.
Attachments
| File | Type | Posted |
|---|---|---|
| Amd 0001 Attachment J-2 Compliance w Audit Software Solution Rqmts.docx | DOCX document | |
| Amendment 0001 Sol 9594CS21Q0053.pdf | ||
| Attachment J-2 Compliance w Audit Software Solution Requirements.docx | DOCX document | |
| Attachment J-1 Contractor Confidentiality and Nondisclosure Agreement.docx | DOCX document | |
| Attachment J-5 Solicitation Price Sheet 9594CS21Q0053.docx | DOCX document | |
| Attachment J-4 Past Performance Questionnaire.docx | DOCX document | |
| Attachment J-3 FAR 52.212-3.docx | DOCX document | |
| Solicitation 9594CS21Q00053.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Internal auditing software | Solicitation | |
| Internal auditing software | Pre-Solicitation |
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