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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
Microsoft Word (Microsoft Word Document 148.50 KB)
PDF (Adobe PDF Document 517.47 KB)
Contract Administration
  • Jeffrey Dykes
  • Commodity Codes
    UNSPSC-84111500, UNSPSC-84111600

    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.

    Benefits

    • A formal bid process is not required by the agency
    • Contract prices are ceiling, or “not-to-exceed”, hourly rates
    • The request for quote (RFQ) process provides additional competition on price and service
    • Project-based pricing allows customers to use a flexible pricing model
    • Customers can negotiate lower hourly rates for their unique Statements of Work