Assurance and Advisory Services Audit Planning Support

The Cherokee Nation Businesses, L.L.C. is seeking proposals for Assurance and Advisory Services, specifically audit planning support. The selected firm will provide advisory services on strategy development and execution, review and assess annual planning processes, and provide expertise on data management and retention practices. The firm should have experience supporting internal audit, compliance, and data analytics functions within federal contracting, including DoD programs. The proposal should include demonstrated CMMC 2.0 expertise and certifications, relevant federal/DoD contracting experience, proposed team qualifications, and cost competitiveness. • The selected firm will provide a strategic roadmap for CNB Assurance & Advisory Services execution within a growing Holding Company structure. • The firm will provide recommendations for refinements to the FY26 Assurance & Advisory Plans for CNB's federal contracting businesses. • The firm will provide access and data management protocols that address federal contracting compliance requirements and privilege (CUI) protections. • The firm will deliver an audit roadmap conducted by a Holding Company on a Federal Contracting Business which handles contracts subject to DoD requirements.