External Quality Assurance Review of Internal Audit Services
New York > Unified Court System > Office of Court Administration > Division of Internal Audit Services
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Description
The New York State Unified Court System is soliciting written quotes from an independent firm to conduct an external quality assurance peer review of its Division of Internal Audit Services. The review must comply with the Government Auditing Standards (2024 Revision) and include assessment of the audit organization's quality-control design and compliance, internal monitoring procedures, selected audit reports and related documentation, prior peer review reports when applicable, independence and continuing professional education records, relevant human-resources files, and interviews with selected personnel. The selected firm must conduct a risk assessment, select a representative cross-section of engagements including at least one engagement performed under government auditing standards, prepare written report(s) addressing scope, standards, quality-control conclusions, ratings, and findings, and provide recommendations for deficiencies or significant deficiencies. The quote must identify assigned senior and junior staff and qualifications, hourly billing rates, proposed approach, estimated hours, total cost excluding approved travel expenses, and applicable travel expenses. The contract term is expected to run from October 26, 2026, through March 31, 2027, with a possible 30-day extension.
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Specifications
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Requirements
- Minimum 3 references
- Client point of contact required for each reference
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