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Electronic Audit Software

Overview


Software, Web & Mobile Development
Illinois, United StatesPosted: July 17th, 2026Deadline: August 27th, 2026

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SUMMARY


Illinois is soliciting an electronic audit software solution to support the full audit engagement lifecycle, including installation, training, maintenance, and role-based access controls. The system must also integrate with the state's SSO environment, such as Okta, under a five-year contract.

DESCRIPTION


The State of Illinois is seeking a vendor to provide an electronic audit software solution that supports the full execution and management of tasks across the audit engagement lifecycle. The requested solution must include secure user management and access controls, with role-based permissions for users such as auditors, supervisors, managers, and audit executives.

The selected vendor will be responsible for ongoing maintenance and support, as well as all on-site and off-site services required to install the software. The solution must also integrate with the state's Single Sign-On platform, such as Okta, to support user authentication and access management.

In addition, the vendor must provide training for State of Illinois employees and furnish software documentation and recovery instructions for state information technology staff to restore the application in the event of a failure. A pre-bid meeting is scheduled for July 21, 2026, and the resulting contract is expected to run for five years.

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Frequently asked questions


When is the submission deadline?
Submissions are due August 27, 2026.
Who is a good fit for this opportunity?
  • Audit software vendor with enterprise-grade platform capabilities
  • Experience supporting public sector or state government audit functions
  • Proven ability to implement role-based access control and secure user management
  • Expertise integrating software with Single Sign-On platforms such as Okta
  • Capacity to provide installation, training, documentation, and long-term support
  • Firm able to support a five-year contract with ongoing maintenance services

Analysis generated by Settle AI from the source RFP.

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