Internal Audit Services

The Vendor is required to provide certified public accounting firms licensed in the State to provide internal audit services.
- The selected firm will work under the direction of the authority’s finance and audit committee to provide objective, risk-based audit services that support the authority’s strategic goals, enhance operational integrity, and promote sound governance.
- The internal audit function is expected to cover key business areas including, but not limited to, financial management, procurement and contracting, construction oversight, information technology governance, and compliance monitoring.
- Provider will work closely with the finance and audit committee to deliver risk-based audit services that enhance accountability, ensure regulatory compliance, and promote operational excellence across the organization.
- Support the development of risk assessments, audit planning, audit program development, reporting, and recommendations to strengthen internal controls and improve operational effectiveness throughout the authority.
- Assist in finalizing the draft internal audit charter.
- Conduct and prepare an annual organization risk assessment.
- Preparation of an annual audit plan based on the annual risk assessment and priorities established by the finance and audit committee.
- Preparation of an audit program for each task order, as appropriate under the circumstances.
- Perform audit tests, make inquiries and observations, and obtain sufficient evidence to meet the objectives of the task order.
- Develop and implement transferrable internal audit policies, practices, and tools to facilitate transfer of some or all internal audit work to act staff at a future date.
- Coordinate internal audit services with the act firm performing the audit of the authority’s financial statements.
- Coordinate authority tenants, customers and suppliers will be coordinated with individual companies.

- Contract Period/Term: 2 years
- Pre-Proposal Meeting (Virtual) (Non-Mandatory) Date: December 2, 2025
- Questions/Inquires Deadline: December 16, 2025