Government Contract | Michigan
Reengineer Management Internal Control Evaluation (ICE) Process

Bid Information

Bid Alert No: 00000500503

Bid Title: Reengineer Management Internal Control Evaluation (ICE) Process

Agency Bid No. Title: 107116B0007323

Received Date: 03/02/2016

Close Date: 03/14/2016

Purchase Type: Term: 06/30/2016

Delivery Point: Michigan

Delivery Date: Not Stated

Special Notices: Questions Due By 03/07/2016 12:00 PM, Bidder Preregistration


Specifications include, but are not limited to:The State of Michigan (SOM) is seeking to transform and streamline our current management internal control evaluation (ICE) processes and supporting system/framework. To assist in identifying leading and best practices and instill credibility with State agencies that our new processes are best in class, we would like an outside contractor to provide research, benchmarking, evaluation and recommendations to enhance SOM ICE processes, internal control General Framework and System of Reporting, and related evaluation tools, guidance and training. The Contractor will be expected to meet with key personnel in the State to better understand ICE evaluation practices. The Contractor may also use electronic collaboration methods to interview State personnel where possible. The Contractor will also be asked to participate at a State location (in Lansing) for a few meetings organized specifically for the ICE reengineering project. The number of meetings at State locations is yet determined, but the Contractor should work with the State in this regard.

Product Codes: 91829, 91875, 91828, 91830

Agency Information

Issuing Agency: State of Michigan - Department of Technology, Management and Budget (DTMB)

State: Michigan

Agency Type: State and Local

Contact: Rick Lowe 320 S. Walnut Street, Cass Building, 2nd Floor, Lansing, Michigan, 48909

Phone: 517-285-6463



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