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Utah State Board Of Education
Organization overview and procurement intelligence available on paid plans.
A government authority in Utah seeks a vendor to provide financial document review services for child nutrition programs. The selected vendor will conduct comprehensive financial reviews (approximately 16 hours per review) and procurement reviews (approximately 4–7 hours per review), focusing on the evaluation of financial records, procurement documentation, and supporting materials. Responsibilities include identifying findings, issuing recommendations, and supporting corrective action processes in compliance with federal and state requirements.
The scope also includes completing claim edit checks to ensure accurate reimbursement, utilizing child nutrition program tools to document reviews in designated systems, and composing detailed written findings and corrective action reports. The vendor will engage in both verbal and written correspondence with program sponsors, retain review workpapers and supporting documentation, and report the results of all claim edit checks performed. Technical assistance must also be provided when required.
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