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Board of Investments Limited Solicitation for Internal Audit Services
The Montana Board of Investments (the “Board”) http://www.investmentmt.com/ is seeking a qualified, independent accounting firm (“Firm”) to perform a thorough review of and provide a comprehensive report (“Report”) on the effectiveness of the Board’s internal control processes; the efficiency and effectiveness of its financial reconciliation procedures; and to recommend how frequently and by what methods the internal control processes and reconciliation procedures should be monitored by a third party in the future. This solicitation does not include ongoing monitoring.
The Board is issuing this Limited Solicitation as a means of selecting the Firm. The Firm will be required to agree to the Standard Terms and Conditions outlined in Appendix C and sign a contract (“Contract”) materially similar to that appended in Appendix D. A more complete description of the services sought is provided in SCOPE OF SERVICES.
The Contract may not exceed $25,000 and all services provided under the Contract must be completed by June 30, 2009.
Link to: Limited Solicitation for Internal Audit Services
Any questions regarding this Limited Solicitation should be addressed via e-mail to:
Ms. Geri Burton, Deputy Director at: [email protected]
Any Questions must be received via e-mail by 5:00 PM, February 13.
Responses must be received at the Board’s office by 5:00 PM, February 27.
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