DPSS Audit Management System, Maintenance and Support
Riverside County > Purchasing and Fleet Services > Department of Public Social Services
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Riverside County's Department of Public Social Services is seeking quotations for a 20-user Audit Management System for its Internal Review Group. The software must support the full internal-audit lifecycle in accordance with Generally Accepted Government Auditing Standards (the Yellow Book), including risk assessment, annual planning, scheduling, audit execution, workpapers, evidence, managerial review, findings, corrective-action tracking, questionnaires, time and expense tracking, reporting, document repositories, configurable templates, and audit trails. The County conducts approximately 40–50 audits annually and may require a virtual or in-person demonstration before selection. The awarded vendor will provide software licensing, installation, implementation, testing, electronic delivery, data hosting, training for up to 20 staff, ongoing maintenance, updates, and technical support. The five-year agreement runs from execution through June 30, 2032, with no guaranteed purchase quantity. Hosted data must remain accessible to the County and exportable in a standard, nonproprietary format. Responses must address the functional, service delivery, data, reporting, compliance, training, and company-experience requirements and include pricing, a budget narrative, professional-services rates, and a preferred End User License Agreement and Service Level Agreement.
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- General Provisions
- Workers Compensation
- General Liability
- Vehicle Liability
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