Opportunity
Kentucky CGI Advantage 4 #RFP-758-2200000166-3
SOC 1 Type 2 Audit Services for Kentucky eMARS System
Posted
January 17, 2022
Respond By
February 15, 2022
Identifier
RFP-758-2200000166-3
NAICS
541211, 541219
The Commonwealth of Kentucky is seeking a licensed, independent certified public accounting firm to conduct a SOC 1 Type 2 audit of its enhanced Management Administrative and Reporting System (eMARS). - Government Buyer: - Commonwealth of Kentucky, Finance OAS office - Services Requested: - SOC 1 Type 2 engagement audit of the eMARS system - Evaluation of controls relevant to financial reporting - Requirements: - Only licensed, independent certified public accounting firms qualified to do business in Kentucky are eligible - No specific OEMs or product vendors are involved, as this is a professional services procurement - NIGP code 94620 (SOC 1 Type 2 Engagement) applies - Delivery and Billing Location: - 200 Mero St, 5th Floor, Frankfort, KY - No product part numbers or purchase quantities specified, as this is a service-based engagement
Description
This solicitation is issued by the Finance OAS of the Commonwealth of Kentucky to procure services for a SOC 1 Type 2 engagement audit of the Commonwealth's enhanced Management Administrative and Reporting System (eMARS). The purpose is to solicit proposals from licensed, independent certified public accounting firms qualified to perform this audit. The engagement involves evaluating the controls relevant to financial reporting within the eMARS system. The solicitation includes detailed instructions for bid submission and specifies the location for shipping and billing.