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Basic Information

Reference Number

0000314191

Issuing Organization

Jefferson County Public Schools

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

26378

Title

Evaluation and Assessment of Internal Controls

Source ID

PU.AG.USA.1246.C11227551

Details

Location

United States, Colorado, Jefferson County

Piggyback Contract

Description

The District is requesting proposals for consulting services to conduct an internal control assessment, review existing internal control documentation and processes as currently maintained by the Financial Services Division.

Contractors will be responsible for identify areas of risk and opportunity. The scope of this engagement is not a formal audit and does not include a formal audited opinion.

Dates

Publication

03/17/2023 09:17 AM MDT

Question Acceptance Deadline

03/21/2023 12:00 AM MDT

Questions are submitted online

Closing Date

03/24/2023 02:00 PM MDT

Contact Information

Brett Adams

303-982-2358

brett.adams@jeffco.k12.co.us

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Identity & Proposal

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Envelope 2 - Pricing

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries