Internal Controls Audit Services

The vendor required to provide internal controls audit for the fiscal years 2023, 2024 and 2025.
a. Internal controls compliance audit
•    Conduct an independent internal control in accordance with generally accepted government internal controls compliance audit. 
•    Identify areas that need improvement, mitigate potential risk, loss and abuse. 
•    Identification of material weaknesses and irregularities within scope specified herein. 
•    Develop recommendations of improvement for p-cards, credit cards and external accounts listed below. 
•    Recommending improvements to the audited areas. 
•    Provide solutions to mitigate the risk discovered. 
•    Provide recommendations for any identified weaknesses, waste, fraud and abuse or potential waste, fraud and abuse. 
•    To provide recommendations for closures and consolidations of accounts and credit cards.
b. Accounts include:
•    Lowe’s
•    Home Depot
•    Ace hardware
•    Grainger
•    Walmart
•    Sam’s club
•    Amazon
•    Galls uniform company
c. Performance and operational compliance assessment
•    Assessment of operational efficiency, effectiveness of internal processes, and compliance with federal, state, and local regulations.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: November 13, 2025