Action 11.
Regular Board of Supervisors Meeting
Board of Supervisors
- Meeting Date:
- 01/26/2021
- Title:
- Contract with 65th North Group, LLC, Comprehensive Fraud Risk Reduction and Internal Control Modernization Assessment
- Submitted By:
- Anne Coppola, Procurement
- Department:
- Procurement
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
1
NAME
of PRESENTER:
of PRESENTER:
Richard Karwaczka
TITLE
of PRESENTER:
of PRESENTER:
County Administrator
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Approve a Contract with 65th North Group, LLC to complete a Comprehensive Fraud Risk Reduction and Internal Control Modernization Assessment, using Maricopa County Contract 190178, in the amount of $34,725, effective January 26, 2021.
Background:
The Processes and Procedures as well as any County applicable policies are in need of review to ensure that the County is reducing fraud risk and implementing best practices.
County Administration has researched the company and has found them to be reputable and responsible.
County Administration has researched the company and has found them to be reputable and responsible.
Department's Next Steps (if approved):
Issue a Purchase Order to the Contractor.
Impact of NOT Approving/Alternatives:
Areas of Internal Control- polices, procedures, operations, reporting, compliance within the County that may be lacking will not be identified.
This could put the County at risk for fraud and not implementing best practices.
This could put the County at risk for fraud and not implementing best practices.
To BOS Staff: Document Disposition/Follow-Up:
Send one (1) copy of fully signed Offer Acceptance Letter to Procurement. ATTN: Anne Coppola