08/29/2025 - USA | MA | SUFFOLK COUNTY | BOSTON
Springfield International Charter School - Commbuys
Internal Controls Audit
Internal controls audit
AI helper
Proposals must be submitted electronically via email by October 3, 2025, at 4:00 PM EST.
The contract will be awarded to the firm that demonstrates the highest overall value based on the weighted evaluation criteria, including: all required professional qualifications and expertise, compliance with mandatory experience requirements, acceptable methodology and approach, organizational capacity to complete the engagement, and best overall value proposition considering both price and non-price factors.
Proposers must meet mandatory requirements, including professional credentials, licensed to practice auditing/consulting in Massachusetts, minimum 10 years of internal controls auditing experience, minimum 5 years of experience with educational institutions, demonstrated expertise in internal controls assessment, experience with governance and risk management frameworks, understanding of Massachusetts charter school regulations, sufficient organizational capacity and stability to complete engagement, team-based approach with dedicated project management experience, experience with policy and procedure development and assessment, experience with board governance consulting (preferred), experience with organizational transition and change management, knowledge of the COSO framework or similar internal controls standards.
Bid Close Date: