Internal Control Audit Services

The Vendor is required to provide independent certified public accounting firms to perform a review of the system internal controls as required by the governmental accountability, audit and internal control act.
- The audit must be conducted in accordance with generally accepted government auditing standards (“GAGAS”) and shall include a report on whether the internal accounting controls and the internal administrative controls of the system are established and functioning in a manner that provides reasonable assurance that they meet the specific objectives of internal control as defined in the act.
- Project will audit the internal accounting and administrative controls used by the system for state fiscal year 2025 - 2026.