CASR Finance Internal Audit

Agency:	City of Denver
State:	Colorado
Type of Government:	State & Local
NAICS Category:	541211 - Offices of Certified Public Accountants 541219 - Other Accounting Services
Posted Date:	Sep 29, 2023
Due Date:	Oct 13, 2023
Bid Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

Closing date October 13, 2023, 10:00 AM

Reference number CASR-202370331
Status Open
Summary The Office of Climate Action, Sustainability and Resiliency (CASR) on behalf of the City and County of Denver desires to solicit proposals for a Finance Internal Audit for CASR. CASR anticipates awarding one contract up to $48,000 for the audit performed.

Purpose:

The Office of Climate Action, Sustainability and Resiliency (CASR) is seeking a qualified and experienced professional consultant to perform an internal audit on CASR Finance processes and procedures to ensure we meet fiscal accountability and internal control standards and best practices.

Goals:

The goal of this work is to perform a thorough audit of all CASR Finance policies and procedures, and provide improvement recommendations.

Contact Details:

Regina Diaz, regina.diaz@denvergov.org

Application:

9/29/2023 Issuance of RFP via BidNet
- Proposals will ONLY be accepted electronically via the application portal.
10/05/2023: Any final questions regarding this RFP must be submitted via BidNet by 10:00 a.m. local time
10/06/2023: CASR will issue responses to all questions via BidNet
10/13/2023: Final submissions due by 10:00 a.m. local time

Contact details

Regina Diaz

regina.diaz@denvergov.org

High Level Details

Project budget: $48,000

Contract term: one year or 100 days after the notice to proceed

Final proposals are due October 13, 2023 at 10:00 a.m. Proposals will ONLY be accepted electronically via the application portal.

CASR Finance Internal Audit

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