Internal Auditing Services

1. Expired 13 years, 25 weeks and 4 days ago

Services will include working with audit committee to develop a proposed internal audit work schedule based on a written risk assessment of all major systems and controls for FY 2014-FY 2015; a proposed internal audit plan for FY 2014-FY 2015; follow up reviews and reports on the status of implementation of all outstanding previous internal audit recommendations; preparing the Annual Internal Audit Reports for FY 2014-15; and auditing services for selected key agency program components and grant recipients based on the assessments.

• Professional Services
• Financial