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  5. ›CALSAWS Consortium Service Organization Control Report…

San Bernardino County·California

CALSAWS Consortium Service Organization Control Report (SOC 2)

Closes 4/10/2026$500k – $2MRequest for Proposal
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Description

The San Bernardino County, Auditor-Controller/Treasurer/Tax Collector Department, on behalf of the California Statewide Automated Welfare System (CalSAWS) Consortium, is seeking Proposals from interested and qualified Proposers to provide Service Organizational Control (SOC) and National Institute of Standards and Technology (NIST) Audits of CalSAWS. The Contract period will be for a maximum of five years. The Proposer must include in Proposal, Attachment E - Cost, all transportation, lodging, and per diem costs sufficient to pay its personnel and travel to the aforementioned location. • The Proposer must provide SOC 2 and NIST audit reports in accordance with Statement on Standards for Attestation Engagements (SSAE) No. 18 and the current version of NIST Special Publication (SP) 800-53. • The Proposer must provide a minimum of three customer references. • The Proposer must comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act and the Federal Water Pollution Control Act. • The Proposer must provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States.

Attached files

Contact

Denise Mejico(Chief Deputy Auditor)

[email protected]

(909) 382-3183

Key dates

Opened
3/16/2026
Questions due
3/27/2026
Closes
4/10/2026
Projected award
4/1/2026
Duration
5 years

Last updated

Details

Type
Request for Proposal
Industry
Financial Services
NAICS
541213
Solicitation №
ACT126-ACTT-6344

Budget estimate

$500,000 – $2,000,000

The budget for this opportunity is estimated to be between $500,000 and $2,000,000 over the course of 5 years, based on the scope of work and industry standards for auditing services. This estimate is influenced by the fact that the contract period is for a maximum of 5 years, and the Proposer must provide SOC 2 and NIST audit reports, which can be a complex and time-consuming process.

AI estimate from the solicitation

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