Government Contract | Georgia
Design & Implementation of Departmental Policies, Procedures and Internal Administrative Controls

Bid Information


Bid Alert No: 00000489356

Bid Title: Design & Implementation of Departmental Policies, Procedures and Internal Administrative Controls

Agency Bid No. Title: 16-500383

Received Date: 02/18/2016

Close Date: 03/10/2016

Purchase Type: Not Stated

Delivery Point: DeKalb County, Georgia

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 02/24/2016 02:00 PM, Questions Due By 02/25/2016

Specifications

Specifications include, but are not limited to:A.Contractor shall review the policies, procedures, and internal/administrative control documents of each department identified by the County. B.Contractor shall review the following processes, including, but not limited to, cash receipts and revenues collected for various purposes (i.e. utility bills, business licenses, permits, and other over-the-counter transactions); cash disbursements, including payments to vendors; and financial reporting and compliance with applicable laws and regulations on all aspects relative to the administration of the above processes. C.Contractor shall provide reports to the County that include recommendations for administrative operational improvements, commentary on the efficiency and effectiveness of existing internal controls, and specific recommendations for how to monitor and review revenue collection and cash disbursements practices in the future.

Product Code: 91883

Agency Information


Issuing Agency: County of DeKalb

State: Georgia

Agency Type: State and Local

Contact: DeLois Robinson Purchasing and Contracting, 1300 Commerce Drive, 2nd Floor, Decatur, Georgia, 30030

Phone: 404-371-2395

Email: drobinson@dekalbcountyga.gov

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