1.2 OBJECTIVE AND GOALS The Department seeks to procure a contract for the described services: A. Conduct forensic accounting for each federal VR award from FY 2018 to current to establish an accurate financial position, ensuring federal and non-federal obligations are properly tracked reported. B. Compile and develop a comprehensive grants management manual that documents ARS’s fiscal policy, procedures and internal controls C. Conduct business process mapping to assess current workflows, policies, and internal controls for enhanced efficiency. Provide recommendations for improvements to align ARS financial operations with state and federal requirements. D. Develop a system to manage Period of Performance effectively within the state’s technology framework, ensuring accurate tracking, reporting, and compliance with federal financial requirements.
