Internal Audit Services

The vendor is required to provide internal audit services related to the community.
- Perform continuous program monitoring and programmatic and financial audits of the community funding to ensure efficiency of the process and compliance with the community action and implementation plan (forthcoming from a consultant assisting with implementation), as well as all applicable regulations and requirements.
- Provide all necessary labor, supervision, supplies, materials, and equipment to properly perform the full range of internal audit services for a period of six (6) years.
- The quarterly reports will need to include:
• Documented findings
• Recommendations for improvements.
- Contract Period/Term: 6 years
- Pre-Proposal Meeting (Optional) Date: July 15, 2025
- Questions/Inquires Deadline: July 18, 2025