The vendor is required to provide telecommunications fees audit and compliance from telecommunications carriers and service providers is essential to funding mission-critical emergency communications.
- Comprehensive solutions that will:
• Independently validate carrier remittances and uncover and recover underpayments.
• Detect and document fee remittance errors, overcharges, contract misalignments, and billing inaccuracies.
• Conduct recovery efforts, including credit reconciliation, refunds, and dispute resolution.
• Implement ongoing monitoring mechanisms to prevent future errors and ensure long-term compliance.
• Deliver measurable impact, including financial recovery, contract optimization, and operational savings.
- Objectives
• Conduct a comprehensive audit of all telecom fee remittances (voice, data, wireless, etc.) in accordance with the 9-1-1 agency’s applicable statutes, including the state health and safety code.
• Different regulations, which will be outlined in subsequent statements of work.
• Analyze usage patterns against contractual obligations to identify misapplied rates or unnecessary services.
• Initiate and manage disputes, recover unpaid fees, and secure credits.
• Provide quarterly reports that include:
o Audit findings: error details, carrier account, amount, date, and impacted 9-1-1 agency.
o Recovery report: credits, refunds, or reconciliations secured, with supporting documentation.
o Pending dispute tracker: issues escalated with carriers, current status, and estimated resolution date.
- Contract Period/Term: 2 years
- Questions/Inquires Deadline: October 24, 2025
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