CDBG-DR Internal Audit Services
County of Maui > Office of Recovery
Original Solicitation Links
Contact
Submission Instructions
Description
The County of Maui Office of Recovery is seeking one or more qualified professional services firms to provide independent internal audit services for Community Development Block Grant Disaster Recovery (CDBG-DR) and other disaster recovery programs. The scope includes annual risk assessments and audit planning; financial, programmatic, procurement, contract, and internal-control audits; federal grant compliance monitoring; subrecipient, developer, contractor, and County department oversight; fraud, waste, and abuse risk reviews; corrective-action validation; and support for HUD, Single Audit, and other oversight activities. Required deliverables include risk assessment and audit plans, draft and quarterly audit reports, an annual audit report, fraud notification memoranda, workpapers, management briefings, and external audit support. The initial contract term is one year with up to four one-year optional extensions. Proposals must include technical, organizational, financial, certification, comparable-project, staffing, work-approach, and cost information and must be submitted electronically through the Public Purchase system.
Classification Codes
Smart Codes
Specifications
Timeline
Join TeamsRequirements
- General Liability — $1,000,000.00
- Professional Liability — $1,000,000.00
- Workers Compensation
- Minimum 3 references
- Within the last 5 years
- Client point of contact required for each reference
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