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SAMDAILY.US - ISSUE OF JULY 24, 2021 SAM #7175
MODIFICATION

70 -- Internal auditing software

Notice Date
7/22/2021 4:45:32 AM
 
Notice Type
Solicitation
 
NAICS
511210 — Software Publishers
 
Contracting Office
COURT SERVICES OFFENDER SUPV AGCY WASHINGTON DC 20004 USA
 
ZIP Code
20004
 
Solicitation Number
9594CS21Q0053
 
Response Due
8/11/2021 9:00:00 AM
 
Archive Date
10/15/2021
 
Point of Contact
Cathy Collins, Phone: 2022205354
 
E-Mail Address
catherine.collins@csosa.gov
(catherine.collins@csosa.gov)
 
Description
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.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/4e7f958771b8465a8270bfd240500ada/view)
 
Place of Performance
Address: Washington, DC 20002, USA
Zip Code: 20002
Country: USA
 
Record
SN06069916-F 20210724/210722230119 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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