INTERNAL AUDIT

Project: RFP 22-0623E4-103 INTERNAL AUDIT

Ref. #: RFP 22-0623E4-103

Type: RFP

Status: 
Open

Open Date: 
Apr 25th 2022, 8:00 AM EDT

Intent to Bid Due Date: 
May 20th 2022, 4:00 PM EDT

Questions Due Date: 
May 9th 2022, 4:00 PM EDT

Close Date: 
May 20th 2022, 4:00 PM EDT

Days Left: 
< 1
Project Description:The District is seeking internal auditing services to complete a risk assessment of the District to identify risks and make recommendations for improvements. This will include an internal audit plan, meeting with Audit Advisory Committee, District Management, and the Board of Education to review the plan. The Auditor will gain an understanding of the District’s financial systems and evaluate the internal controls in place and potential weaknesses, and document and test the financial systems in place.
Important Events:OngoingOpen DateOnline PortalPosting date for the

OpportunityApr 25th 2022, 8:00 AM EDTN/AUpcomingClose DateOnline PortalDeadline for SubmissionsMay 20th 2022, 4:00 PM EDTN/AUpcomingIntent to Bid Due DateOnline PortalDeadline to indicate your intent to BidMay 20th 2022, 4:00 PM EDTYesPassedQuestions Due DateOnline PortalDeadline to submit QuestionsMay 9th 2022, 4:00 PM EDTN/APassedAnswers PostedOnline PortalDeadline to post answers.May 13th 2022, 4:00 PM EDTNo
Supporting Documentation:5410-001 BUFFALO PUBLIC SCHOOLS STANDARD TERMS CONDITIONS and DISCLAIMERS 01312021.pdfDocumentationStandard Terms & ConditionsMay 4th 2021, 7:52 AM EDT
- 5410-002 RFP 22-0623E4-103 INTERNAL AUDIT 04202022.pdfDocumentationOffering SpecificationsApr 20th 2022, 4:07 PM EDT
- 5410-003 RFP 22-0623E4-103 INTERNAL AUDIT SUBMISSION INSTRUCTIONS 04202022.pdfDocumentationSubmission InstructionsApr 20th 2022, 4:13 PM EDT
- 5410-010F EEO EMPLOYER INFORMATION REPORT 01282021.pdfDocumentationRequired Form (PDF Version)May 4th 2021, 8:00 AM EDT
- 5410-010F EEO EMPLOYER INFORMATION REPORT 01282021.xlsxDocumentationRequired Form (Excel Version)May 4th 2021, 7:58 AM EDT
- 5410-011F NON-COLLUSIVE BIDDING CERTIFICATION 01282021.pdfDocumentationLegally Required FormMay 4th 2021, 7:57 AM EDT
- 5410-012F SUBCONTRACTOR LISTING AND MWBE UTILIZATION PLAN 01282021.pdfDocumentationOptional FormMay 4th 2021, 7:55 AM EDT
- BPS Policy 5414.pdfOtherReferenceMay 4th 2021, 7:54 AM EDT
- fw9.pdfOtherIRS W-9 FormMay 4th 2021, 7:53 AM EDT
- RFP 22-0623E4-103 INTERNAL AUDIT QA.pdfOtherQuestions & AnswersMay 11th 2022, 11:07 AM EDT
- Vendor Info Form 2021.pdfOtherVendor Information FormMay 4th 2021, 7:51 AM EDT
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Commodity Codes:

UNSPSC 84
Financial and Insurance Services:
This segment includes services associated with finance, banking, investing and insurance. Included in this section are escrow services.