Internal Control Government Bids & RFPs
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City Of Savannah
Internal Control
Formal Internal Control Framework - Event ****
Formal internal control framework
Bid Close Date:
Dept Of Defense- Dept Of The Air Force- Air Mobility Command- Fa4427 60 Cons Lgc
Control Expansion Module
Sources Sought - Yamaha Digital Mixer Yamaha DM7C- EX 72- Channel Digital Mixer with CTL- DM7 Control Expansion - BRAND NAME - THIS IS A SOURCES SOUGHT FOR INFORMATIONAL PURPOSES ONLY: This Sources Sought is to determine the availability of businesses to include small businesses ( including the following subsets, Small Disadvantaged Businesess,
Yamaha DM7C EX 72- channel digital mixer with CTL DM7 control expansion One ( 1) Yamaha DM7C EX 72- channel digital mixer with CTL DM7 control expansion module. Must include internal dual power supply, mixing capacity of 72 inputs, 48 mono mixes, 12 matrixes, 2 stereo busses, and 2 cue. Must support 96kHz and 48kHz sample rates, have sixteen 16 3. 94 touch- sensitive motorized faders, one 12. 1 high- resolution multitouch screen, one 7 high- resolution multitouch screen, Dante network capability ( 144 x 144 @96kHz), **** analog IO, 1 AES out, USB- C **** audio interface compatible with VST Rack, and PY slot IO ( **** @96kHz). Must feature DAW remote function, split mode, time code in, and AI assist functions. Must be compatible with manufacturer software including DM7 Editor, STAGEmix, Console FileConverter, MonitorMix, and ProVisionaire ControlTouch.
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Department Of Corrections
Internal Audit/ Internal Control Review
DOC- 27- 011- Internal Audit- The Virginia Department of Corrections ( VADOC) is a state agency responsible for the custody, care, and management of incarcerated individuals across multiple facilities. The VADOC Internal Audit Division conducts audits across the agency to promote accountability, operational efficiency, and compliance with applicable laws, regulations, and policies.
Bid Close Date:
Town Of Pawling
Internal Controls
ANNUAL STANDARD FINANCIAL AND COMPLIANCE AUDIT FOR TOWN OF PAWLING NY Requesting proposals for the services of a qualified Certified Public Accounting firm to conduct a Financial and Compliance Audit of the Town& rsquo; s operations. This Audit will be completed on or about November 30, 2026. Services will include, but are not limited to: & bull; Planning and performing the audit & bull; Performing tests of documentary evidence & bull; Evaluation of Internal Controls & bull; Audit of Annual Financial Report
Financial and compliance audit services Annual standard financial and compliance audit for the Town of Pawling, NY, for fiscal years ending December 31, 2023, 2024, and 2025. Includes audit of annual financial report, compliance with GAAP and GASB, testing for compliance with NYS Town Law and OSC regulations, preparation of audit report and management letter, and presentation of findings. Optional services include preparation of town- wide financial statements. Special projects and technical assistance may also be required.
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