Risk Assessment of PCORI's Internal Controls
PCORI was seeking a Contractor to conduct an initial Risk Assessment of PCORI’s internal controls for the departments of Finance, Contracts Management and Administration (CMA), and Procurement. The Contractor would assess PCORI’s internal controls, which would include an assessment on the governance, risk management, and control processes of PCORI’s financial, contractual, and procurement operational departments.
- Release Date: October 7, 2016
- Deadline for Questions: October 14, 2016
- Deadline for Proposals: November 7, 2016
- Download RFP
- Response to Questions
- RFP Amendment #1
Awardee: Baker Tilly Virchow Krouse, LLP
Agreement Value: $119,323.00
Period of Performance: February 24, 2017 - February 23, 2019
Posted: April 24, 2017
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