18/0075 - Audit Workflow System for Aud. Office

The contract is for an audit workflow system for the Auditor's Office. The system, known as Alessa, provides continuous controls monitoring and continuous auditing, allowing for the review of business processes to ensure they are meeting their targets for performance and effectiveness. The contract is for a period of one year, from February 1, 2022, to January 31, 2023, at a cost of $14,399. The key features of the system include an intuitive interface, advanced analytical functionalities, and the ability to provide deeper insights in a timely and continuous manner. • The system is used for continuous controls monitoring and continuous auditing • The system provides an intuitive interface and advanced analytical functionalities • The system enables deeper insights in a timely and continuous manner • The contract is for a period of one year • The cost of the contract is $14,399