The vendor is required to provide consultant services for include:
a. Project closeout management
• Review all funded projects to confirm completion status, deliverables, and compliance
• Coordinate with county departments and subrecipients to ensure all documentation is finalized and properly archived.
• Verify that all expenditures are eligible and properly recorded.
• Assist with the reconciliation of project budgets and the return or reallocation of unspent funds.
b. Compliance and documentation
• Review supporting documentation for completeness and compliance with funds and federal grant requirements.
• Ensure that records meet standards for future audit review and retention.
• Prepare and maintain detailed records of closeout activities for each project.
c. Reporting
• Prepare and submit quarterly reports required by the department of the treasury.
• Prepare and submit final reports required by the department of the treasury, including project and expenditure reports.
• Support county staff in responding to federal or state inquiries or audit requests.
• Provide periodic status updates to the county’s administration.
d. Technical assistance and coordination
• Advise county staff and subrecipients on compliance requirements.
• Provide templates, checklists, and guidance to ensure consistent closeout documentation.
• Recommend process improvements and best practices for grant management and reporting.
• Attend and coordinate meetings as required.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: November 7,2025
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