Third Party Auditing Services of Procurement (P-Card) Purchases

Agency: State of South Carolina - State Fiscal Accountability Authority(SFAA)
State: South Carolina
Type of Government: State & Local
NAICS Category:
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: Jul 1, 2025
Due Date: Jul 22, 2025
Solicitation No: 2025-RFP-023
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Description

Ad Title:
Third Party Auditing Services of Procurement (P-Card) Purchases
Purchasing Agent/Entity:
Lancaster County
Ad Publish Date:
June 30, 2025
Solicitation #:
2025-RFP-023
Direct Inquiries To:
Tracy Rabon
Bid/Submittal Due Date:
July 22, 2025 - 3:30pm
Buyer Phone#:
Buyer Email:
Description:

Lancaster County is seeking qualified auditing firms for a comprehensive external audit of its P-Card program. The program, supports decentralized purchasing and includes approx. 136 active cardholders. The County utilizes Bank of America’s Works Program for P-Card management. This audit is to evaluate the effectiveness of internal control procedures, ensure compliance with County policies and industry best practices, and identify potential risks associated with P-Card usage.

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