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Questions due by June 29th, 2026.
Proposals due by July 6th, 2026.
Work anticipated to begin October 1st, 2026.
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Grand River Dam Authority
The selected vendor will provide comprehensive information technology audit services for a government authority located in Tulsa, Oklahoma. Responsibilities include conducting an entrance conference with key IT and internal audit stakeholders and developing a formal audit objective and plan, which will be virtually discussed with the agency prior to commencement.
The vendor is required to provide written biweekly status updates via email and develop draft audit results featuring an executive summary, detailed observations with risk ratings, and actionable recommendations for improvement. The draft findings and overall conclusions are to be discussed with the agency, with the vendor responsible for presenting audit results, addressing any questions, and seeking management responses to the recommendations.
Finally, the vendor will incorporate management’s responses into the final work product and deliver an electronic version to the agency.
Analysis generated by Settle AI from the source RFP.
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