(1) Vendor needs to provide financial enterprise resource planning implementation solution. • Evaluate grant set–up, tracking, reporting, and posting rules to ensure accounting for grants is accurate and best practices are being used • Operational configuration in the Business Assets module needs reevaluation, including the setup of Spend Categories, Asset Book Rules, and review of Business Asset related business processes. • Assist with the development and creation of custom reporting. • Conducting meet with County personnel to understand the specific needs. • Develop strategies tailored to each situation's unique requirements. • Design and facilitate group alignment meetings that solicit ideas and feedback to help financial services and information technology teams make critical decisions. • Maintaining the highest level of professionalism, confidentiality, and impartiality while providing services. • Report progress updates for services outline in this solicitation • Develop a manual in an accessible, user–friendly format suitable for use as a reference and guide for future use. • Assist with the complete of various Audit deliverables