Internal Audit Services

The vendor is required to provide internal audit services for department and the board.
• Conducting annual risk assessment 
• Developing annual internal audit plan 
• Conducting annual internal audits of department major systems and controls, determined by the annual internal audit plan, including but not limited to: accounting systems and controls, administrative systems and controls, and information technology systems and controls. 
• Producing drafts and final audit reports, the internal audit annual report, and periodic status updates. 
• Performing special audits or consultations outside of the scope of the originally approved internal audit plan if approved by the commission at the hourly rates provided in the contract. 
• Participating in scheduled meetings, conferences or similar communication requirements.
- Audit services schedule deadlines will be agreed upon by the department and the contractor in writing at the initiation of the audit work, including but not limited to:
• Risk assessment
• Annual internal audit plan
• Audit fieldwork
• Draft report
• Internal audit annual report.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: July 3, 2025