Summary:
On May 18, 2015, Council approved a contract award to KPMG LLP for Internal Audit Services. KPMG LLP was awarded one of three contracts for an indefinite quantity based upon the rates quoted and the firm’s area of expertise.
The Economic Development Department and Audit Services are now requesting to increase the estimated contract amount with KPMG LLP for a one-time amount of $273,880.00 to perform an audit of the processes and controls of the Permitting function. This audit will include a Performance Review and Improvements Assessment, a Benchmarking Assessment, and a Cost of Service Analysis. KPMG is selected due to their expertise and former work experience with the Permitting Division.
KPMG has committed to a good faith effort of up to 24% WBE participation as included in their original proposal. |