The vendor is required to provide leveraging the platform’s financial reporting solution to enhance transparency, accuracy, and operational efficiency and easily interfacing with other tools.
- This audit management solution will support agency strategic goals of enhanced financial transparency, risk management, compliance, and to prevent external audit findings.
- The financial reporting team’s advanced utilization of the platform justifies this investment, ensuring sustained operational success and financial integrity.
- Finance needs audit analytics software that interfaces with the workiva financial controls module; its capabilities must include:
• Audit management, specifically for audit analytics
• General ledger duplicate testing
• SEFA reporting
• Single audit files
• Canned transcripts
• P-card transaction analysis
• Easily share data with our external auditor.
- Contract Period/Term: 1 year