Solid Waste Management Districts Performance Audit Services

The State of Missouri is seeking a contractor to provide performance audit services for solid waste management districts. The contractor will be responsible for conducting audits in accordance with generally accepted auditing standards 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 for one year, and the state agency reserves the right to request a work plan from the primary and secondary contractors for the applicable regions. Some key requirements include: • Providing performance audit services on an as-needed basis for any or all of the solid waste management districts located in the geographic region(s) specified on the Notice of Award • Conducting each performance audit in accordance with generally accepted auditing standards and government auditing standards • Submitting a written work plan to the state agency that includes a detailed schedule of events, objectives, and mutually agreed-upon audit procedures • Providing a draft performance audit report to the state agency for review and comment within 30 calendar days after the fieldwork completion date • Retaining all working papers and reports for a minimum of five years from the issuance date of the final performance audit report