LGL Enterprise Risk Management and Internal Audit Services

The engagement is structured in four distinct phases spanning approximately twelve (12) months, and is designed to culminate in an approved, risk-based Internal Audit Plan and the initial execution of high-priority audits, followed by corrective action implementation and a framework for annual Enterprise Risk Assessment refresh cycles. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: unknown Minority / Women Business Enterprise contracting goals (MWBE) MBE Goal: 0.00% WBE Goal: 0.00% Disadvantaged Business Enterprise contracting goals (DBE) DBE Goal: 0.00%