DOCUMENT

RFP - Auditing Services 2002

  • YEAR CREATED: 2002
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document is a Request for Proposal (RFP) for internal auditing services. The scope of services includes performing internal audits of department's financial data and operating procedures, conducting cost analysis, ensuring compliance with outside agencies, monitoring budget spending, and evaluating the reliability and effectiveness of software and its data. The successful firm is required to provide reports on operating and accounting procedures, findings and recommendations, and must have internal quality control measures. They are also required to report any illegal acts or irregularities to the Board of County Commissioners. The County will provide assistance with report preparation and access to necessary source documents and data. The working papers and reports must be retained for three years and made available to outside sources upon request. The document also includes information on the fee schedule, proposal submission, insurance requirements, and the evaluation and award process. The term of the contract is from the date of award through December 31, 2002, with the possibility of renewal for up to two additional one-year options upon satisfactory performance by the contractor, funding availability, and approval.
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