Professional Auditing Services

The Vendor is required to provide professional auditing services for office.
- The audit must cover a 60-day period. 
- Office system of internal control manages critical state and agency functions including, but not limited to, the state’s accounting system, the common retirement fund, the state’s payroll system, state contract and expenditure review, and the state’s office of unclaimed funds. 
- The first audit is estimated to begin in 2026 (“2026 audit”), while the second is estimated to begin in 2029 (“2029 audit”). 
- Specific dates will be determined in conjunction with office internal control officer after award is made. 
- All work will be conducted virtually.
- All audit documentation and reports must be retained for the balance of the calendar year in which they are made and for six additional years thereafter unless the selected proposer is notified in writing by office of the need to extend the retention period. 
- Audit documentation must contain sufficient information to enable an experienced auditor, who has had no previous connection with the audit, to understand the basis for audit staffs’ judgments and conclusions. 
- Such documentation, upon request, must be made available to office or its designees.
- Contract Period/Term: 4 years
- Questions/Inquires Deadline: July 1, 2025