The State of Missouri, Department of Natural Resources, is seeking a contractor to provide Solid Waste Management Districts Performance Audit Services. The contractor will conduct performance audits of solid waste management districts in accordance with Generally Accepted Auditing Standards (GAAS) and Government Auditing Standards. The contractor must have at least five years of experience in governmental, quasi-governmental, performance, and/or environmental auditing services. The contract period is one year, and the contractor must provide a written work plan, including a detailed schedule, objectives, and audit procedures, within two weeks of receiving a request for a performance audit.
Key aspects of the job include:
• Conducting performance audits of solid waste management districts
• Providing a written work plan, including a detailed schedule and objectives
• Meeting with state agency representatives to gather information
• Submitting a written report of the performance audit
• Attending entrance and exit conferences with the state agency
• Conducting fieldwork and gathering data
• Analyzing data and drawing conclusions
• Preparing and submitting a final report
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