Community Development Block Grant Internal Audit Services

Overview

Financial, Legal, HR & Staffing

Jefferson City, Missouri, United StatesPosted 2 months agoDeadline: March 24th, 2026

Fit Score

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SUMMARY

Missouri seeks internal audit services for its Community Development Block Grant program, including risk assessment, internal controls review, and ongoing reporting to state leadership.

KEY REQUIREMENTS

BUDGET

Estimate

$4,000,000 – $12,500,000

CONTRACT DURATION

100 months

TIMELINE

RFP issued on February 26, 2026. Questions due by March 14, 2026. Proposals due by March 24, 2026. Contract period from effective date through June 30, 2030, with four one-year renewal options. Within 5 business days of authorization, contractor to meet with state agency. Within 10 business days of authorization, contractor to submit initial draft of Annual Internal Audit Work Plan. Quarterly and annual audit reports required.

QUESTION DEADLINE

March 14th, 2026

Issuing Agency

State of Missouri, Office of Administration, Division of Purchasing

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DESCRIPTION

The government authority in Missouri seeks a vendor to provide internal audit services for its Community Development Block Grant (CDBG) program. The selected provider will conduct a comprehensive risk assessment with CDBG leadership to inform audit activities across all years of the plan.

The scope includes monitoring, evaluating, and assessing risks and internal controls within the state agency’s programs, and documenting all findings. Regular testing of internal controls is required to identify misalignments, with recommendations for improvements to program management, including updates to policies and procedures to ensure compliance and prevent future breaches.

An audit report cadence will be established, featuring recommendations and corrective actions, communicated to state agency leadership to oversee performance management of CDBG programs. This will begin with weekly meetings and may adjust as agreed by both parties. Additionally, the vendor is expected to develop an annual report confirming their role in detecting fraud, waste, and abuse.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.