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Active opportunities open for bidding
Tennessee Comptroller of the Treasury
Procurement is to enable the Comptroller’s Office to engage the services of a qualified, independent accounting firm to conduct in-depth investigations, evaluations and analysis of financial records, transactions, and processes.
Posted Date
Mar 31, 2025
Due Date
Apr 24, 2025
Release: Mar 31, 2025
Tennessee Comptroller of the Treasury
Close: Apr 24, 2025
Procurement is to enable the Comptroller’s Office to engage the services of a qualified, independent accounting firm to conduct in-depth investigations, evaluations and analysis of financial records, transactions, and processes.
Tennessee Comptroller of the Treasury
Provide for the creation and management of electronic investigative case files as well as the transfer of existing investigative case files. Interface with DOI’s existing allegation intake system (where citizens, officials and CPA’s submit initial allegations of fraud, waste, and abuse). Support Microsoft Office software applications: specifically, Microsoft Word and Microsoft Excel must function within the system. Create a timeline record of work completed within the system and updates to case files. Hyperlink within the case file, specifically, a record must be able to link and connect a user from one document to another document within the same case file. Track evidence, including barcoding for storage and maintenance. Contain document security, including watermarking and date stamps. Allow for migration of historical data and case files to be uploaded, maintained, and accessed.
Posted Date
Sep 18, 2024
Due Date
Oct 30, 2024
Release: Sep 18, 2024
Tennessee Comptroller of the Treasury
Close: Oct 30, 2024
Provide for the creation and management of electronic investigative case files as well as the transfer of existing investigative case files. Interface with DOI’s existing allegation intake system (where citizens, officials and CPA’s submit initial allegations of fraud, waste, and abuse). Support Microsoft Office software applications: specifically, Microsoft Word and Microsoft Excel must function within the system. Create a timeline record of work completed within the system and updates to case files. Hyperlink within the case file, specifically, a record must be able to link and connect a user from one document to another document within the same case file. Track evidence, including barcoding for storage and maintenance. Contain document security, including watermarking and date stamps. Allow for migration of historical data and case files to be uploaded, maintained, and accessed.
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