Government Contract | New York
Software Compliance Audit

Bid Information


Bid Alert No: 00000441415

Bid Title: Software Compliance Audit

Agency Bid No. Title: Not Stated

Received Date: 12/16/2015

Close Date: 01/08/2016

Purchase Type: due date March 18, 2016

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 12/21/2015 10:00 AM

Specifications

Specifications include, but are not limited to:Following is a listing of the key deliverables: SOFTWARE COMPLIANCE 2015 SGF TESTING OF EXISTING CONTROLS 1. Perform approximately twenty Audit Testing Procedures as specified in the SGF procedures. 2. Create report on the results of each testing procedure. 3. Create report on areas for possible process improvement

Bid Related Documents

Download Document

Product Code: 91829

Agency Information


Issuing Agency: Monroe County Water Authority

State: New York

Agency Type: State and Local

Contact: Operations Center, 475 Norris Drive, Rochester, New York, 14610

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