West Virginia Department of Administration
State AgencyWV
Jul 15, 2026
Closes
Aug 11, 2026
Governance, Risk and Compliance Automation Platform (RFQ)
Provide grc software maintenance and support year.
Find open GRC Software RFPs from state agencies, local governments, school districts and higher ed institutions.
1 opportunity shown.
West Virginia Department of Administration
State AgencyWV
Jul 15, 2026
Closes
Aug 11, 2026
Provide grc software maintenance and support year.
Recent board meeting, budget, plan, and contract evidence, connected to the buyer and relevant decision-makers.
- Municipal Audit Committee discussed persistent Purchasing Card (PECARD) policy compliance issues from the April 16, 2024 audit report. - Audit findings included disallowed purchases, excessive gratuities beyond a 15% policy threshold, and prohibited contributions under PMP80-1. - PECARD transaction totals were about $20 million with 51 split transactions totaling about $130,000; administration planned enhanced reporting in JP Morgan.
- Yellowknife proposed a by-law to enable a Major Projects and Opportunities Directorate with a Deputy City Manager. - Blackline identified manual invoice tracking in department spreadsheets causing delays and duplicate tracking. - Blackline proposed a Change Advisory Board for all technology investments with defined review criteria and thresholds.