Government Contract | Texas
FINANCIAL MONITORING SERVICES

Bid Information


Bid Alert No: 00000494124

Bid Title: FINANCIAL MONITORING SERVICES

Agency Bid No. Title: Not Stated

Received Date: 02/24/2016

Close Date: 03/10/2016

Purchase Type: March 15, 2016 and end on September 30, 2016

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:The Board expects to engage an individual or entity to carry out financial monitoringservices during Fiscal Year 2016 (October 1, 2015 September 30, 2016). Monitoringactivities will include a review of financial management, cash management, payroll,procurement, and property control. The monitoring process will include desk reviewsand on-site reviews, review of fiscal and program policies and procedures, financialreports, contracts, budgets, expenditure data, procurement records, payroll records,prior audits, and monitoring reports. The selected contractor will develop a monitoringinstrument to be used in monitoring the Boards contractors. The selected contractorwill use the Texas Workforce Commissions monitoring guide and latest FinancialManual for Grants and Contracts as a basis for the monitoring instrument.

Bid Related Documents

Download Document

Product Codes: 91849, 94600, 94620

Agency Information


Issuing Agency: Workforce Solutions-Capital Area

State: Texas

Agency Type: State and Local

Contact: Workforce Solutions Child Care Services, 6505 Airport Blvd, Suite 101C, Austin, Texas, 78752

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