UNCT-13737 - USA (Salem, Oregon) - Sub-recipient Compliance Monitoring Program Services - Deadline September 16,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: UNCT-13737

Government Authority located in Salem, Oregon; USA based organization looking for expert vendor for subrecipient compliance monitoring program services.

[A] Budget: Looking for proposal

[B] Scope of Service:

(1) Vendor needs to provide subrecipient compliance monitoring program services also provide funding and oversite of 2 state funded transit programs, the special transportation fund and the statewide transportation improvement fund. Consultant must perform on-site compliance reviews of identified subrecipients the purpose of the site review is to assess subrecipient grant-related compliance through evaluation of the subrecipient’s financial, administrative, operational and related programmatic areas to the government authority located in Salem, OR.
• Subrecipient business management procedures;
• Accounting and financial management procedures;
• Personnel policies and procedures, including training;
• Procurement policies and procedures;
• Asset records and inventory;
• Capital maintenance procedures;
• General operations and management procedures, e.g., service design, marketing, scheduling and dispatch, safety, record keeping, data collection, planning;
• Civil rights compliance, e.g., title VI, LEP, EEO, DBE as appropriate;
• ADA compliance pertaining to service delivery;
• Grant records, e.g., grant reports, data collection;
• Subrecipient monitoring procedures of lower-tier subrecipients and contractors
(2) Contract period will be for two years.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

Performance of the work will be Onsite. Vendor needs to carry work in their office location.

Expiry Date : Monday, 16 September, 2019

Category : Uncategorized, Auditing, Finance and Accounting

Country : USA

State : Oregon

RFP Expired

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