The County of Kauai is seeking an internal audit of the Community Development Block Grant for Disaster Recovery and Mitigation programs. The audit will evaluate the internal control system, grant compliance, and cross-cutting federal requirements. The contract was to be funded by HUD and was subject to federal regulations and Hawaii state laws. The solicitation was cancelled due to prices exceeding available funds. Key aspects of the contract include:
• Annual risk assessment and audit report
• Compliance with federal laws and regulations
• Compliance with Hawaii state laws and administrative rules
• Evaluation of internal control systems
• Grant compliance and cross-cutting federal requirements