Item Coversheet

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October 20, 2020 Board Meeting
Agenda Item 19.

Title
APPROVAL TO AWARD RFP #21-0035 OPERATIONAL AUDITING SERVICES

Description
Proposals to provide ‘Operational Auditing Services’ were received from four (4) proposers on August 25, 2020. The proposal of Carr, Riggs & Ingram, LLC was the best proposal meeting the advertised specifications. This proposal is for an initial three audits. Additional audits will be taken back to the board for approval when fees are negotiated. This proposal is for a three-year period with the option to renew for two additional one-year periods. The funds for this purchase are contained in the operating budget allocated for these services.

Recommendation
That the proposal of Carr, Riggs & Ingram, LLC, to provide ‘Operational Auditing Services’ in an amount not to exceed $96,000.00 for a three-year period, be approved as presented.

Contact
CORCORAN & BRIZENDINE

Financial Impact
Not to exceed: $96,000.00
ATTACHMENTS:
DescriptionUpload DateType
Operational Auditing Services RFP#21-003510/7/2020Cover Memo