Government Contract | Oklahoma
RISK ASSESSMENT, INTERNAL CONTROL EVALUATION AND ONGOING TESTING OF INTERNAL CONTROLS

Bid Information


Bid Alert No: 00000524614

Bid Title: RISK ASSESSMENT, INTERNAL CONTROL EVALUATION AND ONGOING TESTING OF INTERNAL CONTROLS

Agency Bid No. Title: Not Stated

Received Date: 03/25/2016

Close Date: 04/18/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:The scope of services includes two (2) sections: the initial Internal Control evaluation, risk assessment, and recommendations of updates to Internal Controls and ongoing testing of Internal Controls, including testing provided in years two (2) through five (5), if contract renewal options are exercised. The scope of services to be provided shall include, but is not limited to, the following items: (a) The initial control evaluation and recommendation of updates for Internal Controls: Provide an overall Risk Assessment of THA, including interviewing Management Staff to help determine where the largest areas of risk are within THA. Assess the control environment of THA. Gain an understanding of THA and its operating structure. Evaluate Key Functions and determine if current Internal Controls are sufficient or need to be updated. Provide recommendations for updating existing Internal Controls. Determine additional areas of current Internal Controls that are not currently discussed, but should be a part of the Internal Controls, including implementation of best practices. Provide recommendations for new Internal Controls. Review policies and procedures to ensure they align with the updated Internal Controls. Prepare a written report explaining the results of the Risk Assessment, Internal Control Evaluation, and any recommendations for changes or additions to the Internal Controls. Review the results of the initial control evaluation and recommended updates to the Internal Controls during meetings with THA management as well as with THAs Budget/Audit Committee (BAC

Bid Related Documents

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Product Code: 91883

Agency Information


Issuing Agency: Tulsa Housing Authority

State: Oklahoma

Agency Type: State and Local

Contact: Cle Ann Harris 415 East Independence, Tulsa, Oklahoma, 74106

Phone: 918-581-5729

Fax: 918-582-0290

Email: cleann.harris@tulsahousing.org

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