The vendor is required to provide auditing services from a qualified independent person or firm.
- Internal auditing that minimally includes: (1) an annual audit plan that is prepared using risk assessment techniques and that identifies the individual audits to be conducted during the year; and (2) periodic audits of the agency’s major systems and controls, including accounting systems and controls, administrative systems and controls, and electronic data processing systems and controls.
- The internal auditing program, a state agency shall consider methods for ensuring compliance with contract processes and controls and for monitoring agency contracts.
- Preferred credentials
• Designation as a certified internal auditor (CIA) by the institute of internal auditors; 
• Designation as a certified information systems auditor (CISA) by the information systems audit and control association; 
• Designation as a certified fraud examiner (CFE) by the association of certified fraud; and 
• Designation as a government auditing professional (CGAP) by the institute of internal auditors.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: June 20, 2025