Internal Auditor Services

The vendor is required to provide internal auditing services to assist agency administrators and governing boards by furnishing independent analyses, appraisals, and recommendations about the adequacy and effectiveness of a state agency's systems of internal control policies and procedures and the quality of performance in carrying out assigned responsibilities.
- The internal auditor shall:
• Report directly to the state agency's governing board or the administrator of the state agency if the state agency does not have a governing board;
• Develop an annual audit plan;
• Conduct audits as specified in the audit plan and document deviations;
• Prepare audit reports;
• Have access to the administrator; and
• Be free of all operational and management responsibilities that would impair the auditor's ability to review independently all aspects of the state agency's operation.
- Contract Period/Term: 3 years