INTERNAL AUDIT SERVICES
| Agency: | State Government of Utah |
|---|---|
| State: | Utah |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Mar 28, 2025 |
| Due Date: | May 2, 2025 |
| Solicitation No: | GC10011 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Project Description: Grand County, Utah is seeking proposals from qualified individuals and firms to provide internal audit services. The selected individual or firm will work with the Grand County Audit Committee (“Audit Committee”) to develop, review and evaluate the adequacy and effectiveness of the County’s internal control structure to ensure the following:
• Reliability and integrity of financial and operating records and reports
• Compliance with policies, procedures, plans, statutes and other appropriate mandates
• Safeguarding of assets
• Effective management and utilization of resources
The Audit Committee currently consists of three County Commissioners. Grand County will endeavor to negotiate a contract with the successful respondent. The initial term of the contract will be for a period of one-year. Grand County may, at its option, extend or renew the Agreement for three additional one-year periods on the same terms and conditions.
See Also
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Project: Clinical Evaluations, Treatment, Wrap Service and Forensic Evaluations RFSQ Ref. #: DHHS91073
State Government of Utah
Due by 6/30/2028