(1) Vendor needs to provide financial oversight and management systems.– Accounting software used for managing financial transactions, budgeting, reporting, and general ledger functions. It supports integration with other systems and can be configured to track multiple funding streams and cost centers– Accounting–based system that tracks and controls contract expenditures for all programs and consultants, possibly utilizing purchase orders.– Payroll processing system, responsible for managing employee compensation, benefits, and related reporting.– Grants management system (GMS), the internal platform for managing grant appropriations, disbursements, and compliance tracking.– Core responsibilities include budgeting and forecasting, maintaining accurate financial records, managing cash flow, and producing timely reports for management and the board.– provide detailed information on expenditures and balances, financial outlook, concerns, opportunities, proposed adjustments as necessary.– It serves as a central repository for program–related financial data and reporting.(2) The contract period will be for one year.