K10 Vision, Inc

The Florida Department of Environmental Protection (DEP) is seeking an internal audit management and investigative case management software for the Office of Inspector General (OIG). The software should have the ability to support the internal audit process, track elements of an engagement, and provide a secure infrastructure for independent oversight. The intended single source for this procurement is K10 Vision Inc. • The software must have integrated functionality for risk assessment, audit planning, scheduling, timekeeping, audit program development, and case tracking. • The software must accommodate records retention requirements. • The contract term is for 5 years, with estimated costs of $177,998 total. • The software should provide a level of integrated functionality that distinguishes it from other case management software.