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Contract Compliance Review Services
n accordance with generally accepted government auditing standards issued by the General Accountability Office
(GAO), the successful contractor will provide compliance review services, to include, but not be limited to:
3.1 Initiate a compliance review of the identified documents including;
3.1.1 Initial meeting with SPO to define scope requirements,
3.1.1.1 Objective,
3.1.1.2 Document source and/or contracting process,
3.1.1.3 Relevant policies and procedures,
3.1.1.4 Points of contact,
3.1.1.5 Establish time requirements, and
3.1.1.6 Develop a communication plan;
