When is the submission deadline?

Submissions are due November 13, 2026. Questions must be submitted by November 3, 2026.

What is the budget for this RFP?

Settle estimates the budget at $250,000 – $500,000. The issuer has not published an official figure.

It was issued by Alaska Division of Legislative Audit. The work is located in Juneau, Alaska, United States.

Examination of State Accounting and Financial Reporting Systems’ General and Application Controls (Due November 13, 2026)

Overview

Financial, Legal, HR & Staffing

Juneau, Alaska, United StatesPosted: October 22, 2026Deadline: November 13, 2026

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SUMMARY

The Alaska Division of Legislative Audit is seeking proposals from firms to examine the IT general and application controls for the state's IRIS and ALDER systems for fiscal years 2027 and 2028.

KEY REQUIREMENTS

Lead staff must have conducted at least three similar reviews of general and application controls of governmental enterprise resource planning systems
Must hold a valid Alaska business license prior to the deadline for receipt of proposals to receive Alaska Bidder Preference
Certifying officer must be a Certified Public Accountant
At least one senior staff member must be a Certified Information System’s Auditor
At least one senior staff member must hold a Certified Information Systems Security Professional (CISSP) or equivalent security credential
Senior level staff must have a minimum of four years of experience in IT auditing
At least one staff member must have a minimum of four years of experience in financial auditing
Must be able to perform a minimum of 55 percent of the engagement time on-site in Juneau, Alaska

BUDGET

Estimate

$250,000 – $500,000

CONTRACT DURATION

20 months

TIMELINE

October 22, 2026: Issue RFP

October 30, 2026: Pre-Proposal Teleconference

November 3rd, 2026: Deadline for Written Questions

November 13th, 2026: Deadline for Receipt of Proposals

December 1st, 2026: DLA issues Notice of Intent to Award a Contract

December 12th, 2026: Contract signed by DLA

QUESTION DEADLINE

November 3, 2026

CONTACTS

Primary procurement contact — name, title, email, and phone

Additional decision-makers and their departments

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Issuing Agency

Alaska Division of Legislative Audit

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DESCRIPTION

The Alaska Division of Legislative Audit (DLA) is soliciting proposals for the examination of information technology general and application controls for the Integrated Resource Information System (IRIS) and the Alaska Data Enterprise Reporting System (ALDER) for fiscal years 2027 and 2028. The successful offeror will test the design and operating effectiveness of controls, evaluate management assertions, and provide an Independent Accountant’s Report on Management Assertions along with a Schedule of Findings. The contract term runs from the date of signing until approximately June 30, 2028, with an option to extend for up to three additional years to approximately June 30, 2031. Significant portions of the work must take place on-site in Juneau, Alaska.

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Frequently asked questions

When is the submission deadline?: Submissions are due November 13, 2026. Questions must be submitted by November 3, 2026.
What is the budget for this RFP?: Settle estimates the budget at $250,000 – $500,000. The issuer has not published an official figure.
Who issued this RFP?: It was issued by Alaska Division of Legislative Audit. The work is located in Juneau, Alaska, United States.

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