K10 Vision, Inc.

The Department of Management Services (DMS) is seeking an internal audit management and investigative case management software for the Office of Inspector General (OIG). The software should provide a secure infrastructure to support independent oversight and enhance the transparency of investigative findings. The intended single source is K10 Vision Inc., and the estimated dollar amount for the 5-year contract is $131,666. The contract includes software licenses, user training, maintenance support, and hosting service. Prospective vendors who believe they can provide this service should provide relevant information by the submission deadline date. • The software should have the ability to track certain elements of an engagement throughout its operations. • The software should have integrated functionality to meet OIG needs, including risk assessment, audit planning, scheduling, timekeeping, audit program development, program templates, workpapers, audit findings, recommendations, management responses, reporting, and audit follow-up. • The software should accommodate all sections of case management in one system and accommodate records retention requirements.