Third Party Auditing Services of Procurement (P-Card) Purchases
| Location: |
South Carolina |
| Posted: |
Jul 1, 2025 |
| Due: |
Jul 22, 2025 |
| Agency: |
State of South Carolina - State Fiscal Accountability Authority(SFAA) |
| Type of Government: |
State & Local |
| Category: |
- H - Quality Control, Testing, and Inspection Services
- Q - Medical Services
- R - Professional, Administrative and Management Support Services
|
| Solicitation No: |
2025-RFP-023 |
| Publication URL: |
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Ad Title:
Third Party Auditing Services of Procurement (P-Card) Purchases
Purchasing Agent/Entity:
Ad Publish Date:
June 30, 2025
Solicitation #:
Direct Inquiries To:
Bid/Submittal Due Date:
July 22, 2025 - 3:30pm
Buyer Phone#:
Buyer Email:
Lancaster County is seeking qualified auditing firms for a comprehensive external audit of its P-Card program. The program, supports decentralized purchasing and includes approx. 136 active cardholders. The County utilizes Bank of America’s Works Program for P-Card management. This audit is to evaluate the effectiveness of internal control procedures, ensure compliance with County policies and industry best practices, and identify potential risks associated with P-Card usage.
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