Government Contract | Maryland
FORENSIC AUDITS

Bid Information


Bid Alert No: 00001077216

Bid Title: FORENSIC AUDITS

Agency Bid No. Title: 008.18.B1

Received Date: 09/01/2017

Close Date: 09/13/2017

Purchase Type: Not Stated

Delivery Point: 10910 Clarksville Pike, Ellicott City, Maryland, 21042

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:The purpose of this RFI is to obtain information to help HCPSS develop a requests for proposal (RFP) to perform twoforensic audits. Firms are encouraged to provide mock RFPs.The first audit would be of all grants received by HCPSS for fiscal years 2013 to 2017. There are an estimated 25,000or more transactions involving the grants, As a result, the audit would consider sampling or data mining in order to gainconfidence on the propriety of grant transactions during the period. The information from this RFI would help HCPSSdevelop a request for proposal. The information should include suggested audit objectives, scope, and methodology;audit timing and resources, particularly for an expedited audit; reporting framework; likely audit costs for budgetarypurposes; and any other information relevant to the audit.The second audit would be of all transactions involving HCPSSs Health and Dental Fund for fiscal years 2013 to2017. There are an estimated 25,000 or more transactions involving the Fund, as a result, the audit would considersampling or data mining in order to gain confidence on the propriety of Fund transactions during the period. Theinformation from this RFI would help HCPSS develop a request for proposal. The information should includesuggested audit objectives, scope, and methodology; audit timing and resources, particularly for an expedited audit;reporting framework; likely audit costs for budgetary purposes; and any other information relevant to the audit.HCPSS used an ERP system called IFAS for fiscal years 2013 to 2016 and the Workday system for fiscal year2017. The HCPSS website has financial reports for fiscal years 2013 to 2017 that provide information on grants and theHealth and Dental Fund. In addition, an audit report from the Howard County Auditor on the Health and Dental Fund isattached to this RFI

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: Howard County Schools

State: Maryland

Agency Type: State and Local

Contact: Douglas Pindell, Office of Purchasing 10910 Clarksville Pike, Elliott City, Maryland, 21042

Phone: 410-313-6722

Fax: 410-313-6789

Email: douglas_pindell@hcpss.org

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