Government Contract | California
Payroll Division Internal Controls and Performance Audit

Bid Information

Bid Alert No: 00000413459

Bid Title: Payroll Division Internal Controls and Performance Audit

Agency Bid No. Title: 16-10992-C

Received Date: 11/09/2015

Close Date: 11/17/2015

Purchase Type: Not Stated

Delivery Point: Berkeley, California

Delivery Date: Not Stated

Special Notices: Questions Due By 11/17/2015, Bidder Preregistration


Specifications include, but are not limited to:Conduct an independent performance audit of the City of Berkeley City Auditors Office PayrollDivision in accordance with Generally Accepting Government Auditing Standards (GAGAS) issued bythe Comptroller General of the United States to: Determine whether the divisions internal control practices, policies, procedures, andenvironment adequately and appropriately protect against fraud, waste, and abuse; and operatein compliance with established Federal, State, and City policies, rules, and regulations. Assess whether the divisions practices, policies, procedures, and protocols are uniformly andconsistently applied, and ensure that pay and benefits are accurately and appropriately paid to,or applied to, City of Berkeley employees. Prepare and provide to the City Auditors Office a written report on the findings and recommendationsresulting from the performance audit in accordance with GAGAS reporting standards. Provide the City Auditors Office with copies of the workpapers, work plans, and other documentationthat demonstrate that the audit report was completed in accordance with GAGAS. The workpapersmust be in electronic format that will allow for retrieval and review in a commonly used softwareacceptable to the City Auditors Office (e.g., Microsoft Office Word or Excel, or Adobe Acrobat). Thefiles provided may be protected to prevent changes after completion, e.g., the workpapers may besubmitted in read-only format.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: City of Berkeley

State: California

Agency Type: State and Local

Contact: Finance Department/General Services Division, 2180 Milvia Street, 3rd Floor, Berkeley, California, 94704



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