Pennsylvania Bids > Bid Detail

Soc 1 Type 2 Audit Readiness And Audit Services

Agency: State Government of Pennsylvania
Level of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD13138951745939630
Posted Date: Dec 1, 2022
Due Date: Dec 8, 2022
Solicitation No: PSERS RFP 2022-6
Source: http://www.emarketplace.state....

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General Information

Department for this solicitation:
Procurement

Date Prepared:

11/15/22
Types:
RFP

Advertisement Type:
Service Materials Service & Materials PW Construction Agency Construction Real Estate

Solicitation/Project#:
PSERS RFP 2022-6
Solicitation/Project Title:
SOC 1 Type 2 Audit Readiness and Audit Services

Description:
PSERS seeks a qualified independent accounting firm to assist with SOC1 Type 2 audit readiness, perform the audit, and prepare a report related to the fairness of the presentation of PSERS management’s description of the service organization’s system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives throughout a specified period.  The audit shall be conducted, and the report prepared in accordance with auditing standards established by the American Institute of Certified Public Accountants (AICPA) and the Statement on Standards for Attestation Engagements (SSAE) No. 18.

Department Information

Department/Agency:
Public School Employees Retirement System
Delivery Location:

5 North 5Th Street  Harrisburg  Pa 17101

County:

Dauphin
Duration:

12

Contact Information

First Name:
Cathy
Last Name:
gusler

Phone Number:

(XXX-XXX-XXXX)
717-720-4889
Email:
cgusler@pa.gov

Solicitation Information

Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation.


Solicitation Start Date:

11/15/22

Solicitation Due Date:

12/08/22
Solicitation Due Time:

4:00 PM

Solicitation Opening Date:

12/09/22
Solicitation Opening Time:

9:00 AM

Opening Location:

Public School Employees  Retirement System  5 North 5Th Street  Harrisburg  Pa 17101

No. of Addendums:

0

Amended Date:
12/01/22

This procurement has SDB or VBE goals set.
Related Solicitation Files

Flyers/Addendums
RFP - SOC1 Audit Readiness and Audit Services - FINAL COPY (11 15 2022).docx
Supplies_Services_SDB_Participation_Form.pdf
Supplies_Services_VBE_Participation_Form.pdf
Document Builder Standard Terms and Conditions 8.2.2022.pdf
PSERS RFP 2022-6 BDISBO Goal Setting Information Session.pdf
Solicitation Addendum 1_Questions and Answers.pdf

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