Audit Management Software Solution (RFP)

The Clerk, as represented by the Comptroller Audit Operations Department (CAOD) and Audit Management Division of the Clerk Finance Department (AMD), is soliciting Proposals for an audit management software solution. CAOD and AMD requires an integrated solution for documenting, sharing, and storing department workpapers in an electronic format from planning to fieldwork execution and reporting. The Solution should enable CAOD and AMD to significantly minimize various tasks currently performed manually such as labeling and organizing extensive volumes of files and support documentation. The solution should be inclusive of software and implementation Services, training, maintenance and technical support, as further described herein. The Clerk intends to enter into an Agreement with a Proposer inclusive of all Services required to successfully implement, support, and maintain the Solution for the duration of the Contract. This solicitation has some or all Local funding, additional requirements may apply.