Community Development Block Grant Internal Audit Services

The State of Missouri is seeking a contractor to provide internal audit services for the Community Development Block Grant (CDBG) program. The contractor will be responsible for conducting risk assessments, monitoring internal controls, and providing technical assistance to the CDBG program. The contract period is from the effective date of the contract to June 30, 2030. The contractor must have a minimum of 10 years of experience in performing financial audits and services, and must adhere to Generally Accepted Auditing Standards (GAAS) and other relevant standards. • The contractor will provide internal audit services, including risk assessments and internal control evaluations • The contractor will provide technical assistance to the CDBG program, including recommendations for improving internal controls and compliance with federal regulations • The contractor will conduct regular audits and provide reports to the state agency and HUD • The contractor must have experience with CDBG and HUD programs, and must be familiar with relevant federal regulations and laws • The contractor must have a minimum of 5 years of experience with HUD reporting and compliance methodologies