CPOR Internal Audit Software
| Location: | Illinois |
|---|---|
| Posted: | Oct 30, 2024 |
| Due: | Nov 15, 2024 |
| Agency: | Chicago Public Schools |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 24-817 |
| Publication URL: | To access bid details, please log in. |
Project: CPOR Internal Audit Software
Ref. #: 24-817
Department: Procurement
Type: Other
Status:
Open
Open Date: Oct 30th 2024, 4:00 PM CDT
Questions Due Date: Never
Contact Information: Brad Miller, bmiller42@cps.edu
Close Date: Nov 15th 2024, 5:00 PM CST
Project Description: Internal Audit & Advisory Services (IAAS) audits CPS District-wide Departments, Services & Schools for a $9B budget, over 300k students, 635 Schools, 39 Departments, 45,159 FTEs, and 522 Campuses & over 800 Buildings. With the audits we tracked all audit activity from start to finish to include audit planning, fieldwork, report writing, and management corrective action plans. In addition, we track all OIG and external management corrective action plans for completion. Internal Audits is also responsible for enterprise risk management which includes establishing and monitoring a risk universe throughout the district. The risk universe needs to align with the audit activity.
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.