DOCUMENT

RFP - Performance Auditing Services 2003

  • YEAR CREATED: 2003
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document is a request for proposal (RFP) for a comprehensive performance audit of a company called General. The Department is seeking to obtain services from a contractor who will be responsible for planning, executing, and documenting the audit. The contractor will be required to follow fieldwork standards for performance audits and closely collaborate with the Department throughout the process. The contractor will also be responsible for identifying peer facilities for benchmarking analysis and obtaining input from General's management on the findings and recommendations. The audit will involve meeting with various parties, reviewing policies and contracts, evaluating compliance with regulations, assessing staffing levels and efficiency, and analyzing billing and collection practices. The Department will provide access to personnel and departments necessary for the audit and will review and provide input on the contractor's report. The document also mentions that small businesses have the opportunity to participate in the contract, and the percentage of small business participation in a proposal will be considered in the evaluation process. The Department will assess the relative percentage of total committed small business participation in each proposal to determine its significance. The document also includes terms and conditions for the contract and mentions the Department's right to inspect the facilities where the services are performed.
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