This contract covers a total of seven auditing categories (see contract for details).  Audits are performed to ascertain the validity and reliability of information, to provide an assessment of a system's internal controls or operations, to recommend improvements in efficiency and effectiveness of operations, and/or adherence to laws and regulations. The goal of an audit is to express an opinion of the person, organization, system, etc. under evaluation based on work completed.

This Statewide Term Contract is a convenience contract to provide short-term internal audit staffing services for state departments, most state agencies and state higher education institutions (except under the conditions specified in G.S. §115D-58.14(a) and G.S. §116-13). The contract may also be utilized, without further competition, by non-mandatory state agencies and other eligible entities.

Contract Manager: Kayla Glenn

Telephone Number: 984-236-0258

eProcurement Status: Not loaded

946C - Supplemental Internal Auditing Services

946C.pdf

PDF • 223.92 KB - February 03, 2023
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