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Department of Management Services

Financial and Performance Audits973-000-14-02

Effective Period
01/15/2014 through 01/15/2020
Contract Type
State Term Contract
Contract Information
Contract Documents
Contracts (Adobe PDF Document 517.47 KB)
Contract Administration
  • Christia Nunnery
  • Commodity Codes
    Please refer to “How to Use This Contract” in the Contract Information section above.

    Description

    This state term contract for financial and performance audits includes the following services:
     
    • Financial Statement Audits
    • Segments of Financial Statements
    • Internal Controls
    • Compliance with Laws and Regulations
    • Economy and Efficiency Audits
    • Program Results and Program Fraud Audits

    When using this state term contract, customers are required to issue Requests for Quote (RFQs) to ALL awarded contractors before procuring services, regardless of the purchasing threshold in which the procurement falls.