The Vendor is required to provide any or all of the following: performance audits, permit compliance reviews, construction audits, IT audits, internal control audits, limited scope financial audits and consulting services on an “as-needed” basis to the department.
- Must be able to develop information-gathering strategies and tools, analyze and interpret the results of data-gathering, ensure data gathered can support all conclusions, and produce well-written reports for any service performed for the department.
- The services performed by the consultant may include performance audits, compliance reviews, IT audits, construction audits, management assessments and reviews, and/or organizational studies.
- Projects may be independently conducted by the consultant or performed along with division staff.
• Expertise and experience in doing performance audits, compliance reviews, it audits, construction audits, management assessments and reviews, and/or organizational and staffing studies;
• Experience working with public agencies;
• Knowledge of state and federal laws, as appropriate for harbor department defined activities;
• Knowledge of and experience in preparation of feasibility studies, including analyzing strategic alternatives and implementing desired programs; and
• Ability to demonstrate a high-quality work product, while working in a timely manner to meet established deadlines.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: May 8, 2025